| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,493 | +10.8% |
| 2Q26 | 1,341 | +2.5% |
| 1Q26 | 1,267 | +0.5% |
| 4Q25 | 1,423 | +0.8% |
| 3Q25 | 1,347 | -3.4% |
| 2Q25 | 1,308 | -0.2% |
| 1Q25 | 1,261 | -4.4% |
| 4Q24 | 1,412 | -1.2% |
| 3Q24 | 1,395 | -0.8% |
| 2Q24 | 1,311 | -0.9% |
| 1Q24 | 1,318 | +3.5% |
| 4Q23 | 1,429 | +1.8% |
| 3Q23 | 1,406 | -1.4% |
| 2Q23 | 1,324 | -5.3% |
| 1Q23 | 1,274 | -9.6% |
| 4Q22 | 1,404 | -9.9% |
| 3Q22 | 1,426 | -11.5% |
| 2Q22 | 1,398 | -11.2% |
| 1Q22 | 1,409 | -13.4% |
| 4Q21 | 1,559 | -5.5% |
| 3Q21 | 1,612 | +5.9% |
| 2Q21 | 1,573 | +6.4% |
| 1Q21 | 1,628 | +10.2% |
| 4Q20 | 1,650 | +5.9% |
| 3Q20 | 1,522 | -2.4% |
| 2Q20 | 1,479 | -4.3% |
| 1Q20 | 1,477 | -0.4% |
| 4Q19 | 1,558 | +0.2% |
| 3Q19 | 1,560 | -3.9% |
| 2Q19 | 1,545 | -4.8% |
| 1Q19 | 1,484 | -2.3% |
| 4Q18 | 1,555 | -6.8% |
| 3Q18 | 1,624 | -1.3% |
| 2Q18 | 1,623 | +1.8% |
| 1Q18 | 1,520 | -5.6% |
| 4Q17 | 1,668 | -3.8% |
| 3Q17 | 1,645 | -6.2% |
| 2Q17 | 1,595 | - |
| 1Q17 | 1,610 | - |
| 4Q16 | 1,734 | - |
| 3Q16 | 1,755 | - |