| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,829 | +5.2% |
| 2Q26 | 1,798 | +12.0% |
| 1Q26 | 1,858 | +8.5% |
| 4Q25 | 2,106 | -9.8% |
| 3Q25 | 1,738 | -2.4% |
| 2Q25 | 1,605 | -5.3% |
| 1Q25 | 1,712 | -2.5% |
| 4Q24 | 2,337 | -9.5% |
| 3Q24 | 1,780 | -3.7% |
| 2Q24 | 1,696 | -1.8% |
| 1Q24 | 1,756 | +6.1% |
| 4Q23 | 2,582 | +25.6% |
| 3Q23 | 1,848 | +17.6% |
| 2Q23 | 1,727 | +17.9% |
| 1Q23 | 1,655 | +16.0% |
| 4Q22 | 2,055 | -12.3% |
| 3Q22 | 1,572 | -6.7% |
| 2Q22 | 1,464 | +9.3% |
| 1Q22 | 1,426 | +25.4% |
| 4Q21 | 2,343 | +28.5% |
| 3Q21 | 1,685 | +24.7% |
| 2Q21 | 1,340 | +0.1% |
| 1Q21 | 1,137 | +3.8% |
| 4Q20 | 1,823 | +46.2% |
| 3Q20 | 1,351 | - |
| 2Q20 | 1,339 | - |
| 1Q20 | 1,096 | - |
| 4Q19 | 1,247 | - |