| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,808 | +3.7% |
| 2Q26 | 2,049 | +3.6% |
| 1Q26 | 1,820 | -7.0% |
| 4Q25 | 1,627 | -1.2% |
| 3Q25 | 1,744 | -1.0% |
| 2Q25 | 1,978 | -2.0% |
| 1Q25 | 1,957 | -0.6% |
| 4Q24 | 1,646 | -2.7% |
| 3Q24 | 1,761 | +0.9% |
| 2Q24 | 2,018 | +4.1% |
| 1Q24 | 1,969 | +4.5% |
| 4Q23 | 1,692 | +3.7% |
| 3Q23 | 1,745 | +4.2% |
| 2Q23 | 1,939 | +5.8% |
| 1Q23 | 1,884 | +7.0% |
| 4Q22 | 1,632 | +2.4% |
| 3Q22 | 1,674 | +3.0% |
| 2Q22 | 1,833 | -4.9% |
| 1Q22 | 1,761 | -12.1% |
| 4Q21 | 1,594 | +0.6% |
| 3Q21 | 1,625 | +0.1% |
| 2Q21 | 1,928 | +16.8% |
| 1Q21 | 2,004 | +23.0% |
| 4Q20 | 1,585 | +9.6% |
| 3Q20 | 1,624 | +9.6% |
| 2Q20 | 1,651 | -0.4% |
| 1Q20 | 1,629 | -0.1% |
| 4Q19 | 1,446 | -1.9% |
| 3Q19 | 1,481 | +3.8% |
| 2Q19 | 1,657 | +3.2% |
| 1Q19 | 1,632 | +4.0% |
| 4Q18 | 1,475 | +2.7% |
| 3Q18 | 1,427 | -2.1% |
| 2Q18 | 1,605 | -1.4% |
| 1Q18 | 1,569 | +2.1% |
| 4Q17 | 1,435 | +4.0% |
| 3Q17 | 1,458 | +6.6% |
| 2Q17 | 1,628 | - |
| 1Q17 | 1,536 | - |
| 4Q16 | 1,380 | - |
| 3Q16 | 1,368 | - |