| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,316 | +2.8% |
| 2Q26 | 2,235 | +9.0% |
| 1Q26 | 2,175 | +7.4% |
| 4Q25 | 2,074 | +5.1% |
| 3Q25 | 2,253 | +1.2% |
| 2Q25 | 2,050 | -5.9% |
| 1Q25 | 2,026 | -8.6% |
| 4Q24 | 1,973 | -5.7% |
| 3Q24 | 2,226 | +3.1% |
| 2Q24 | 2,178 | +12.6% |
| 1Q24 | 2,216 | +21.9% |
| 4Q23 | 2,092 | +27.3% |
| 3Q23 | 2,159 | +14.2% |
| 2Q23 | 1,934 | +6.3% |
| 1Q23 | 1,818 | -2.3% |
| 4Q22 | 1,643 | -15.6% |
| 3Q22 | 1,891 | -4.0% |
| 2Q22 | 1,820 | +2.0% |
| 1Q22 | 1,860 | +13.3% |
| 4Q21 | 1,946 | +8.3% |
| 3Q21 | 1,970 | -14.7% |
| 2Q21 | 1,785 | -13.9% |
| 1Q21 | 1,641 | -19.5% |
| 4Q20 | 1,797 | -13.8% |
| 3Q20 | 2,310 | +5.0% |
| 2Q20 | 2,072 | -1.1% |
| 1Q20 | 2,039 | -3.9% |
| 4Q19 | 2,084 | -0.9% |
| 3Q19 | 2,200 | -13.4% |
| 2Q19 | 2,094 | -12.0% |
| 1Q19 | 2,122 | -12.7% |
| 4Q18 | 2,102 | -7.8% |
| 3Q18 | 2,541 | -5.8% |
| 2Q18 | 2,379 | -3.3% |
| 1Q18 | 2,432 | +7.1% |
| 4Q17 | 2,281 | +2.0% |
| 3Q17 | 2,697 | +18.1% |
| 2Q17 | 2,460 | - |
| 1Q17 | 2,270 | - |
| 4Q16 | 2,237 | - |
| 3Q16 | 2,283 | - |