| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,263 | -0.3% |
| 2Q26 | 3,427 | -6.5% |
| 1Q26 | 3,369 | -5.4% |
| 3Q25 | 3,274 | +2.4% |
| 2Q25 | 3,667 | +0.7% |
| 1Q25 | 3,562 | -0.9% |
| 4Q24 | 3,850 | +9.3% |
| 3Q24 | 3,196 | -4.5% |
| 2Q24 | 3,640 | -18.6% |
| 1Q24 | 3,593 | +2.0% |
| 4Q23 | 3,524 | -6.6% |
| 3Q23 | 3,345 | -14.7% |
| 2Q23 | 4,470 | +1.2% |
| 1Q23 | 3,524 | -20.9% |
| 4Q22 | 3,774 | -2.6% |
| 3Q22 | 3,921 | +2.9% |
| 2Q22 | 4,415 | +2.5% |
| 1Q22 | 4,454 | -0.5% |
| 4Q21 | 3,874 | -13.0% |
| 3Q21 | 3,811 | -8.8% |
| 2Q21 | 4,307 | +4.2% |
| 1Q21 | 4,477 | +1.6% |
| 4Q20 | 4,454 | +6.0% |
| 3Q20 | 4,179 | -4.7% |
| 2Q20 | 4,134 | -8.7% |
| 1Q20 | 4,405 | -6.5% |
| 4Q19 | 4,202 | -11.8% |
| 3Q19 | 4,386 | -2.8% |
| 2Q19 | 4,526 | -1.3% |
| 1Q19 | 4,709 | +17.5% |
| 4Q18 | 4,766 | +0.8% |
| 3Q18 | 4,512 | -0.5% |
| 2Q18 | 4,587 | +9.4% |
| 1Q18 | 4,008 | -8.3% |
| 4Q17 | 4,728 | +1.3% |
| 3Q17 | 4,535 | -4.4% |
| 2Q17 | 4,193 | - |
| 1Q17 | 4,370 | - |
| 4Q16 | 4,667 | - |
| 3Q16 | 4,742 | - |