| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,588 | +6.3% |
| 2Q26 | 5,152 | +4.2% |
| 1Q26 | 5,275 | +4.8% |
| 4Q25 | 4,897 | +1.2% |
| 3Q25 | 5,258 | +1.4% |
| 2Q25 | 4,943 | +5.3% |
| 1Q25 | 5,035 | +7.3% |
| 4Q24 | 4,840 | +15.6% |
| 3Q24 | 5,186 | +13.7% |
| 2Q24 | 4,695 | +10.4% |
| 1Q24 | 4,693 | +7.2% |
| 4Q23 | 4,186 | -0.5% |
| 3Q23 | 4,562 | +3.0% |
| 2Q23 | 4,254 | +5.1% |
| 1Q23 | 4,378 | +5.0% |
| 4Q22 | 4,207 | +6.6% |
| 3Q22 | 4,431 | +5.2% |
| 2Q22 | 4,047 | +6.0% |
| 1Q22 | 4,169 | +3.3% |
| 4Q21 | 3,946 | +3.7% |
| 3Q21 | 4,210 | +7.4% |
| 2Q21 | 3,816 | +4.2% |
| 1Q21 | 4,038 | +10.9% |
| 4Q20 | 3,807 | +11.5% |
| 3Q20 | 3,921 | +5.4% |
| 2Q20 | 3,664 | +6.6% |
| 1Q20 | 3,639 | +3.2% |
| 4Q19 | 3,415 | +6.2% |
| 3Q19 | 3,720 | +9.4% |
| 2Q19 | 3,438 | +9.3% |
| 1Q19 | 3,528 | +10.4% |
| 4Q18 | 3,217 | +6.9% |
| 3Q18 | 3,400 | +2.7% |
| 2Q18 | 3,146 | +2.4% |
| 1Q18 | 3,195 | +3.1% |
| 4Q17 | 3,009 | +2.6% |
| 3Q17 | 3,310 | +3.1% |
| 2Q17 | 3,071 | - |
| 1Q17 | 3,099 | - |
| 4Q16 | 2,934 | - |
| 3Q16 | 3,211 | - |