| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,119 | -2.9% |
| 2Q26 | 9,109 | +5.5% |
| 1Q26 | 9,152 | +1.8% |
| 4Q25 | 7,881 | +3.5% |
| 3Q25 | 10,426 | +7.1% |
| 2Q25 | 8,634 | +2.0% |
| 1Q25 | 8,992 | +6.9% |
| 4Q24 | 7,615 | -7.1% |
| 3Q24 | 9,739 | +10.1% |
| 2Q24 | 8,467 | +6.7% |
| 1Q24 | 8,413 | +8.8% |
| 4Q23 | 8,193 | +11.2% |
| 3Q23 | 8,843 | +10.3% |
| 2Q23 | 7,936 | +22.5% |
| 1Q23 | 7,736 | +21.6% |
| 4Q22 | 7,367 | +15.2% |
| 3Q22 | 8,016 | +28.4% |
| 2Q22 | 6,480 | +18.1% |
| 1Q22 | 6,360 | +1.0% |
| 4Q21 | 6,395 | -5.0% |
| 3Q21 | 6,244 | -14.7% |
| 2Q21 | 5,487 | -19.7% |
| 1Q21 | 6,296 | +0.2% |
| 4Q20 | 6,732 | +13.1% |
| 3Q20 | 7,323 | -5.5% |
| 2Q20 | 6,831 | +13.8% |
| 1Q20 | 6,285 | -0.7% |
| 4Q19 | 5,951 | +5.5% |
| 3Q19 | 7,752 | +12.2% |
| 2Q19 | 6,004 | +2.5% |
| 1Q19 | 6,328 | +6.1% |
| 4Q18 | 5,640 | -9.4% |
| 3Q18 | 6,910 | +13.5% |
| 2Q18 | 5,856 | +2.5% |
| 1Q18 | 5,962 | +7.7% |
| 4Q17 | 6,226 | -2.8% |
| 3Q17 | 6,086 | +1.4% |
| 2Q17 | 5,713 | - |
| 1Q17 | 5,537 | - |
| 4Q16 | 6,406 | - |
| 3Q16 | 6,000 | - |