| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,822 | -4.1% |
| 2Q26 | 1,784 | +3.5% |
| 1Q26 | 1,974 | +16.7% |
| 4Q25 | 3,491 | -4.0% |
| 3Q25 | 1,899 | -3.9% |
| 2Q25 | 1,725 | -6.8% |
| 1Q25 | 1,692 | -5.0% |
| 4Q24 | 3,637 | -8.1% |
| 3Q24 | 1,976 | +9.0% |
| 2Q24 | 1,850 | -2.9% |
| 1Q24 | 1,781 | -10.2% |
| 4Q23 | 3,957 | +4.5% |
| 3Q23 | 1,813 | -17.8% |
| 2Q23 | 1,905 | -4.7% |
| 1Q23 | 1,983 | -7.9% |
| 4Q22 | 3,787 | +10.1% |
| 3Q22 | 2,206 | +7.0% |
| 2Q22 | 1,998 | +5.9% |
| 1Q22 | 2,153 | -9.9% |
| 4Q21 | 3,438 | +29.3% |
| 3Q21 | 2,062 | +5.7% |
| 2Q21 | 1,888 | +9.3% |
| 1Q21 | 2,389 | +16.7% |
| 4Q20 | 2,658 | +24.4% |
| 3Q20 | 1,951 | +7.7% |
| 2Q20 | 1,727 | +3.1% |
| 1Q20 | 2,046 | -7.8% |
| 4Q19 | 2,137 | +6.1% |
| 3Q19 | 1,811 | -5.0% |
| 2Q19 | 1,676 | -5.8% |
| 1Q19 | 2,218 | +1.2% |
| 4Q18 | 2,015 | +4.5% |
| 3Q18 | 1,906 | +9.4% |
| 2Q18 | 1,778 | +6.7% |
| 1Q18 | 2,193 | +45.2% |
| 4Q17 | 1,928 | +6.3% |
| 3Q17 | 1,742 | +36.7% |
| 2Q17 | 1,666 | +24.5% |
| 1Q17 | 1,510 | +64.7% |
| 4Q16 | 1,814 | - |
| 3Q16 | 1,275 | - |
| 2Q16 | 1,338 | - |
| 1Q16 | 916 | - |