| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 8,768 | +7.3% |
| 2Q26 | 8,908 | +2.4% |
| 1Q26 | 9,138 | +3.3% |
| 4Q25 | 8,302 | -0.4% |
| 3Q25 | 8,175 | +7.8% |
| 2Q25 | 8,700 | +21.0% |
| 1Q25 | 8,847 | +32.8% |
| 4Q24 | 8,334 | +24.4% |
| 3Q24 | 7,587 | +9.9% |
| 2Q24 | 7,192 | -3.2% |
| 1Q24 | 6,662 | -1.9% |
| 4Q23 | 6,698 | +3.9% |
| 3Q23 | 6,901 | +0.8% |
| 2Q23 | 7,429 | +9.6% |
| 1Q23 | 6,792 | +2.0% |
| 4Q22 | 6,447 | +2.7% |
| 3Q22 | 6,843 | +7.8% |
| 2Q22 | 6,781 | +5.7% |
| 1Q22 | 6,662 | +15.1% |
| 4Q21 | 6,277 | -1.8% |
| 3Q21 | 6,345 | +21.2% |
| 2Q21 | 6,416 | +12.9% |
| 1Q21 | 5,789 | +15.7% |
| 4Q20 | 6,389 | +24.0% |
| 3Q20 | 5,233 | +5.2% |
| 2Q20 | 5,682 | +7.1% |
| 1Q20 | 5,003 | +3.7% |
| 4Q19 | 5,151 | +2.4% |
| 3Q19 | 4,974 | +13.2% |
| 2Q19 | 5,304 | +5.9% |
| 1Q19 | 4,825 | +1.6% |
| 4Q18 | 5,030 | +4.1% |
| 3Q18 | 4,394 | -2.2% |
| 2Q18 | 5,007 | -0.1% |
| 1Q18 | 4,748 | +11.3% |
| 4Q17 | 4,831 | -0.5% |
| 3Q17 | 4,492 | +5.3% |
| 2Q17 | 5,010 | - |
| 1Q17 | 4,267 | - |
| 4Q16 | 4,853 | - |
| 3Q16 | 4,267 | - |