| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,573 | -2.9% |
| 2Q26 | 6,253 | +1.0% |
| 1Q26 | 6,618 | +6.2% |
| 4Q25 | 6,592 | +3.0% |
| 3Q25 | 6,768 | +7.4% |
| 2Q25 | 6,188 | +4.9% |
| 1Q25 | 6,234 | +4.1% |
| 4Q24 | 6,397 | +5.6% |
| 3Q24 | 6,299 | +12.1% |
| 2Q24 | 5,900 | +7.9% |
| 1Q24 | 5,986 | +6.3% |
| 4Q23 | 6,056 | +10.6% |
| 3Q23 | 5,618 | +5.0% |
| 2Q23 | 5,470 | +2.6% |
| 1Q23 | 5,634 | -0.1% |
| 4Q22 | 5,477 | -6.8% |
| 3Q22 | 5,352 | -6.2% |
| 2Q22 | 5,333 | -1.8% |
| 1Q22 | 5,641 | -3.5% |
| 4Q21 | 5,877 | +0.1% |
| 3Q21 | 5,707 | -2.4% |
| 2Q21 | 5,433 | -5.3% |
| 1Q21 | 5,845 | -2.7% |
| 4Q20 | 5,874 | +0.8% |
| 3Q20 | 5,847 | -0.7% |
| 2Q20 | 5,735 | +3.1% |
| 1Q20 | 6,005 | +2.4% |
| 4Q19 | 5,825 | +5.0% |
| 3Q19 | 5,887 | +10.5% |
| 2Q19 | 5,565 | +1.7% |
| 1Q19 | 5,863 | +7.0% |
| 4Q18 | 5,550 | +5.5% |
| 3Q18 | 5,329 | +12.3% |
| 2Q18 | 5,470 | +7.8% |
| 1Q18 | 5,480 | +1.6% |
| 4Q17 | 5,262 | +5.8% |
| 3Q17 | 4,743 | +2.2% |
| 2Q17 | 5,075 | - |
| 1Q17 | 5,391 | - |
| 4Q16 | 4,975 | - |
| 3Q16 | 4,640 | - |