| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,661 | +0.9% |
| 2Q26 | 11,675 | -0.4% |
| 1Q26 | 11,675 | +4.4% |
| 4Q25 | 12,016 | +4.2% |
| 3Q25 | 12,546 | +2.6% |
| 2Q25 | 11,717 | +0.2% |
| 1Q25 | 11,178 | +0.8% |
| 4Q24 | 11,529 | +13.2% |
| 3Q24 | 12,225 | -3.0% |
| 2Q24 | 11,693 | -7.1% |
| 1Q24 | 11,092 | -10.9% |
| 4Q23 | 10,187 | -16.1% |
| 3Q23 | 12,599 | -3.8% |
| 2Q23 | 12,580 | +5.9% |
| 1Q23 | 12,448 | +20.6% |
| 4Q22 | 12,143 | +23.4% |
| 3Q22 | 13,103 | +32.4% |
| 2Q22 | 11,877 | +31.9% |
| 1Q22 | 10,319 | +20.1% |
| 4Q21 | 9,839 | +5.1% |
| 3Q21 | 9,896 | -2.0% |
| 2Q21 | 9,007 | -6.8% |
| 1Q21 | 8,594 | -1.8% |
| 4Q20 | 9,361 | -1.2% |
| 3Q20 | 10,097 | +6.8% |
| 2Q20 | 9,660 | +8.8% |
| 1Q20 | 8,753 | -0.4% |
| 4Q19 | 9,472 | +10.7% |
| 3Q19 | 9,457 | +2.0% |
| 2Q19 | 8,875 | -0.5% |
| 1Q19 | 8,792 | +5.1% |
| 4Q18 | 8,558 | -1.4% |
| 3Q18 | 9,271 | +4.2% |
| 2Q18 | 8,923 | +7.4% |
| 1Q18 | 8,366 | +6.2% |
| 4Q17 | 8,683 | +7.4% |
| 3Q17 | 8,899 | +7.2% |
| 2Q17 | 8,305 | - |
| 1Q17 | 7,875 | - |
| 4Q16 | 8,085 | - |
| 3Q16 | 8,299 | - |