| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,026 | -5.1% |
| 2Q26 | 2,742 | -5.5% |
| 1Q26 | 3,033 | +1.1% |
| 4Q25 | 2,652 | -6.5% |
| 3Q25 | 3,189 | +2.2% |
| 2Q25 | 2,901 | -2.5% |
| 1Q25 | 3,000 | +1.5% |
| 4Q24 | 2,836 | +0.8% |
| 3Q24 | 3,121 | +2.5% |
| 2Q24 | 2,976 | -1.2% |
| 1Q24 | 2,956 | -3.5% |
| 4Q23 | 2,814 | -4.3% |
| 3Q23 | 3,045 | -6.2% |
| 2Q23 | 3,013 | -1.6% |
| 1Q23 | 3,063 | -5.6% |
| 4Q22 | 2,940 | 0.0% |
| 3Q22 | 3,246 | +9.9% |
| 2Q22 | 3,061 | +12.7% |
| 1Q22 | 3,245 | +11.0% |
| 4Q21 | 2,939 | +7.0% |
| 3Q21 | 2,954 | -1.4% |
| 2Q21 | 2,716 | -1.8% |
| 1Q21 | 2,924 | +1.8% |
| 4Q20 | 2,748 | +10.0% |
| 3Q20 | 2,996 | +3.7% |
| 2Q20 | 2,766 | +7.3% |
| 1Q20 | 2,872 | +8.3% |
| 4Q19 | 2,497 | +9.7% |
| 3Q19 | 2,889 | +13.9% |
| 2Q19 | 2,578 | +8.7% |
| 1Q19 | 2,651 | +16.7% |
| 4Q18 | 2,276 | +3.4% |
| 3Q18 | 2,536 | +25.0% |
| 2Q18 | 2,373 | +20.1% |
| 1Q18 | 2,273 | +14.9% |
| 4Q17 | 2,201 | +14.3% |
| 3Q17 | 2,028 | +13.3% |
| 2Q17 | 1,975 | - |
| 1Q17 | 1,977 | - |
| 4Q16 | 1,925 | - |
| 3Q16 | 1,790 | - |