| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,723 | -0.7% |
| 2Q26 | 3,700 | -4.1% |
| 1Q26 | 4,179 | +1.5% |
| 4Q25 | 4,479 | +14.8% |
| 3Q25 | 4,758 | -2.1% |
| 2Q25 | 3,858 | +0.3% |
| 1Q25 | 4,117 | +3.5% |
| 4Q24 | 3,901 | +0.9% |
| 3Q24 | 4,861 | +6.8% |
| 2Q24 | 3,848 | +2.8% |
| 1Q24 | 3,979 | +5.7% |
| 4Q23 | 3,866 | +11.7% |
| 3Q23 | 4,550 | +12.8% |
| 2Q23 | 3,744 | +7.8% |
| 1Q23 | 3,766 | +7.3% |
| 4Q22 | 3,461 | +0.7% |
| 3Q22 | 4,034 | -2.7% |
| 2Q22 | 3,473 | +3.1% |
| 1Q22 | 3,510 | +2.9% |
| 4Q21 | 3,436 | +5.1% |
| 3Q21 | 4,147 | -1.6% |
| 2Q21 | 3,368 | +3.3% |
| 1Q21 | 3,410 | -5.8% |
| 4Q20 | 3,268 | -0.6% |
| 3Q20 | 4,213 | +7.4% |
| 2Q20 | 3,259 | +10.7% |
| 1Q20 | 3,621 | +13.3% |
| 4Q19 | 3,288 | +6.0% |
| 3Q19 | 3,921 | +27.2% |
| 2Q19 | 2,945 | +10.1% |
| 1Q19 | 3,196 | +19.1% |
| 4Q18 | 3,101 | +23.7% |
| 3Q18 | 3,082 | +4.7% |
| 2Q18 | 2,676 | +8.4% |
| 1Q18 | 2,684 | -5.4% |
| 4Q17 | 2,507 | -5.0% |
| 3Q17 | 2,945 | -2.5% |
| 2Q17 | 2,469 | -1.9% |
| 1Q17 | 2,837 | +14.8% |
| 4Q16 | 2,639 | - |
| 3Q16 | 3,021 | - |
| 2Q16 | 2,518 | - |
| 1Q16 | 2,472 | - |