| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,254 | -12.1% |
| 2Q26 | 2,398 | +7.0% |
| 1Q26 | 2,644 | +19.1% |
| 4Q25 | 2,586 | +11.9% |
| 3Q25 | 2,564 | +1.4% |
| 2Q25 | 2,242 | +7.6% |
| 1Q25 | 2,220 | -2.6% |
| 4Q24 | 2,310 | -4.9% |
| 3Q24 | 2,529 | +3.3% |
| 2Q24 | 2,083 | -14.2% |
| 1Q24 | 2,279 | -5.1% |
| 4Q23 | 2,429 | +4.5% |
| 3Q23 | 2,449 | +24.5% |
| 2Q23 | 2,427 | +19.2% |
| 1Q23 | 2,400 | -0.1% |
| 4Q22 | 2,324 | -9.5% |
| 3Q22 | 1,967 | -13.4% |
| 2Q22 | 2,037 | -12.7% |
| 1Q22 | 2,402 | +9.7% |
| 4Q21 | 2,568 | +15.5% |
| 3Q21 | 2,272 | +13.2% |
| 2Q21 | 2,334 | +25.2% |
| 1Q21 | 2,189 | +12.0% |
| 4Q20 | 2,224 | +10.0% |
| 3Q20 | 2,006 | +13.4% |
| 2Q20 | 1,864 | +18.3% |
| 1Q20 | 1,954 | +10.6% |
| 4Q19 | 2,022 | +10.6% |
| 3Q19 | 1,769 | -2.7% |
| 2Q19 | 1,575 | +2.1% |
| 1Q19 | 1,767 | +0.2% |
| 4Q18 | 1,828 | +6.5% |
| 3Q18 | 1,818 | +21.0% |
| 2Q18 | 1,543 | +20.2% |
| 1Q18 | 1,762 | +33.3% |
| 4Q17 | 1,716 | +35.7% |
| 3Q17 | 1,503 | +24.2% |
| 2Q17 | 1,284 | - |
| 1Q17 | 1,322 | - |
| 4Q16 | 1,264 | - |
| 3Q16 | 1,210 | - |