| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,748 | -0.1% |
| 2Q26 | 1,576 | +3.3% |
| 1Q26 | 1,563 | +5.3% |
| 4Q25 | 1,614 | +22.0% |
| 3Q25 | 1,749 | +1.4% |
| 2Q25 | 1,526 | +2.4% |
| 1Q25 | 1,485 | +10.9% |
| 4Q24 | 1,323 | -17.5% |
| 3Q24 | 1,724 | -3.4% |
| 2Q24 | 1,491 | -6.4% |
| 1Q24 | 1,339 | -9.7% |
| 4Q23 | 1,602 | +8.6% |
| 3Q23 | 1,785 | +16.3% |
| 2Q23 | 1,594 | +21.5% |
| 1Q23 | 1,483 | +19.6% |
| 4Q22 | 1,476 | +19.4% |
| 3Q22 | 1,536 | +7.3% |
| 2Q22 | 1,312 | +8.1% |
| 1Q22 | 1,240 | +7.6% |
| 4Q21 | 1,236 | -1.0% |
| 3Q21 | 1,431 | -1.1% |
| 2Q21 | 1,214 | -9.0% |
| 1Q21 | 1,153 | -8.9% |
| 4Q20 | 1,249 | -4.7% |
| 3Q20 | 1,447 | +2.4% |
| 2Q20 | 1,334 | +4.5% |
| 1Q20 | 1,266 | -5.4% |
| 4Q19 | 1,311 | -1.6% |
| 3Q19 | 1,413 | -0.0% |
| 2Q19 | 1,277 | -1.8% |
| 1Q19 | 1,339 | +8.1% |
| 4Q18 | 1,332 | +1.8% |
| 3Q18 | 1,414 | +1.7% |
| 2Q18 | 1,301 | +1.8% |
| 1Q18 | 1,239 | +5.4% |
| 4Q17 | 1,309 | +7.2% |
| 3Q17 | 1,391 | +5.6% |
| 2Q17 | 1,277 | - |
| 1Q17 | 1,175 | - |
| 4Q16 | 1,220 | - |
| 3Q16 | 1,317 | - |