| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,170 | +1.6% |
| 2Q26 | 3,984 | +0.5% |
| 1Q26 | 3,849 | +4.9% |
| 4Q25 | 3,935 | +4.9% |
| 3Q25 | 4,104 | +4.9% |
| 2Q25 | 3,963 | +4.7% |
| 1Q25 | 3,669 | +2.0% |
| 4Q24 | 3,753 | -6.8% |
| 3Q24 | 3,914 | -3.9% |
| 2Q24 | 3,784 | +2.3% |
| 1Q24 | 3,596 | -0.2% |
| 4Q23 | 4,026 | +24.6% |
| 3Q23 | 4,070 | +8.5% |
| 2Q23 | 3,698 | +38.5% |
| 1Q23 | 3,602 | +32.8% |
| 4Q22 | 3,231 | -0.6% |
| 3Q22 | 3,753 | -4.6% |
| 2Q22 | 2,669 | -22.8% |
| 1Q22 | 2,712 | +4.6% |
| 4Q21 | 3,249 | -28.9% |
| 3Q21 | 3,932 | -20.2% |
| 2Q21 | 3,459 | -27.3% |
| 1Q21 | 2,591 | -44.7% |
| 4Q20 | 4,569 | -5.2% |
| 3Q20 | 4,930 | +11.7% |
| 2Q20 | 4,757 | +24.4% |
| 1Q20 | 4,683 | +26.1% |
| 4Q19 | 4,818 | +23.5% |
| 3Q19 | 4,415 | +2.6% |
| 2Q19 | 3,825 | -7.6% |
| 1Q19 | 3,712 | -6.3% |
| 4Q18 | 3,902 | -6.0% |
| 3Q18 | 4,304 | -4.3% |
| 2Q18 | 4,142 | -4.3% |
| 1Q18 | 3,960 | -2.6% |
| 4Q17 | 4,149 | -3.3% |
| 3Q17 | 4,496 | -2.9% |
| 2Q17 | 4,325 | - |
| 1Q17 | 4,067 | - |
| 4Q16 | 4,290 | - |
| 3Q16 | 4,629 | - |