| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,682 | 0.0% |
| 2Q26 | 2,291 | +4.1% |
| 1Q26 | 2,297 | +2.9% |
| 4Q25 | 2,212 | +9.9% |
| 3Q25 | 2,681 | +1.4% |
| 2Q25 | 2,200 | +2.5% |
| 1Q25 | 2,232 | -2.0% |
| 4Q24 | 2,013 | -5.1% |
| 3Q24 | 2,644 | -3.0% |
| 2Q24 | 2,145 | +12.7% |
| 1Q24 | 2,276 | +10.0% |
| 4Q23 | 2,121 | +0.4% |
| 3Q23 | 2,725 | +5.8% |
| 2Q23 | 1,903 | -9.1% |
| 1Q23 | 2,068 | -9.6% |
| 4Q22 | 2,112 | -10.5% |
| 3Q22 | 2,575 | -14.8% |
| 2Q22 | 2,093 | -10.2% |
| 1Q22 | 2,288 | +10.6% |
| 4Q21 | 2,360 | -4.8% |
| 3Q21 | 3,024 | -10.6% |
| 2Q21 | 2,332 | -13.9% |
| 1Q21 | 2,068 | -23.2% |
| 4Q20 | 2,480 | -2.2% |
| 3Q20 | 3,382 | +11.8% |
| 2Q20 | 2,708 | +9.5% |
| 1Q20 | 2,693 | +9.6% |
| 4Q19 | 2,535 | +10.1% |
| 3Q19 | 3,024 | -3.3% |
| 2Q19 | 2,473 | -7.3% |
| 1Q19 | 2,457 | -9.2% |
| 4Q18 | 2,302 | -4.7% |
| 3Q18 | 3,127 | +1.5% |
| 2Q18 | 2,667 | +2.2% |
| 1Q18 | 2,705 | +1.6% |
| 4Q17 | 2,415 | +1.8% |
| 3Q17 | 3,080 | +4.6% |
| 2Q17 | 2,611 | +6.1% |
| 1Q17 | 2,662 | +3.2% |
| 4Q16 | 2,373 | - |
| 3Q16 | 2,944 | - |
| 2Q16 | 2,461 | - |
| 1Q16 | 2,580 | - |