| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,355 | +2.3% |
| 2Q26 | 2,322 | +10.5% |
| 1Q26 | 2,232 | +4.4% |
| 3Q25 | 2,303 | +5.4% |
| 2Q25 | 2,101 | -1.8% |
| 1Q25 | 2,138 | +0.4% |
| 4Q24 | 1,994 | -6.0% |
| 3Q24 | 2,185 | +7.8% |
| 2Q24 | 2,140 | +13.3% |
| 1Q24 | 2,130 | +1.5% |
| 4Q23 | 2,121 | +3.4% |
| 3Q23 | 2,027 | +5.5% |
| 2Q23 | 1,888 | -10.4% |
| 1Q23 | 2,098 | +2.9% |
| 4Q22 | 2,051 | -8.2% |
| 3Q22 | 1,921 | -5.7% |
| 2Q22 | 2,106 | -0.3% |
| 1Q22 | 2,039 | +21.2% |
| 4Q21 | 2,234 | +22.5% |
| 3Q21 | 2,038 | +7.3% |
| 2Q21 | 2,112 | +11.0% |
| 1Q21 | 1,683 | -7.1% |
| 4Q20 | 1,824 | -10.5% |
| 3Q20 | 1,899 | +6.9% |
| 2Q20 | 1,902 | +5.8% |
| 1Q20 | 1,812 | +4.8% |
| 4Q19 | 2,039 | +7.2% |
| 3Q19 | 1,776 | -13.7% |
| 2Q19 | 1,798 | -11.3% |
| 1Q19 | 1,729 | -11.9% |
| 4Q18 | 1,902 | -6.5% |
| 3Q18 | 2,059 | +17.7% |
| 2Q18 | 2,026 | +16.2% |
| 1Q18 | 1,963 | +16.1% |
| 4Q17 | 2,035 | +18.4% |
| 3Q17 | 1,749 | -6.1% |
| 2Q17 | 1,743 | +3.3% |
| 1Q17 | 1,691 | +1.9% |
| 4Q16 | 1,719 | - |
| 3Q16 | 1,862 | - |
| 2Q16 | 1,687 | - |
| 1Q16 | 1,659 | - |