| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,794 | -0.4% |
| 2Q26 | 1,934 | +9.9% |
| 1Q26 | 1,761 | +2.6% |
| 4Q25 | 1,955 | +2.1% |
| 3Q25 | 1,802 | +0.1% |
| 2Q25 | 1,760 | +0.4% |
| 1Q25 | 1,717 | +6.6% |
| 4Q24 | 1,915 | +15.4% |
| 3Q24 | 1,800 | +9.2% |
| 2Q24 | 1,753 | +0.7% |
| 1Q24 | 1,610 | +3.5% |
| 4Q23 | 1,660 | +4.5% |
| 3Q23 | 1,649 | -4.8% |
| 2Q23 | 1,741 | +4.2% |
| 1Q23 | 1,555 | -3.1% |
| 4Q22 | 1,589 | +0.1% |
| 3Q22 | 1,733 | -0.3% |
| 2Q22 | 1,671 | +14.4% |
| 1Q22 | 1,604 | +4.2% |
| 4Q21 | 1,588 | -13.2% |
| 3Q21 | 1,738 | -10.6% |
| 2Q21 | 1,461 | -22.5% |
| 1Q21 | 1,539 | -19.5% |
| 4Q20 | 1,829 | -16.4% |
| 3Q20 | 1,944 | -5.0% |
| 2Q20 | 1,886 | -3.9% |
| 1Q20 | 1,912 | -5.4% |
| 4Q19 | 2,187 | +2.4% |
| 3Q19 | 2,046 | -2.0% |
| 2Q19 | 1,963 | -10.0% |
| 1Q19 | 2,022 | -3.6% |
| 4Q18 | 2,136 | -3.0% |
| 3Q18 | 2,087 | -10.1% |
| 2Q18 | 2,182 | -4.1% |
| 1Q18 | 2,098 | -2.3% |
| 4Q17 | 2,202 | -5.5% |
| 3Q17 | 2,322 | +0.8% |
| 2Q17 | 2,276 | +7.1% |
| 1Q17 | 2,147 | +0.1% |
| 4Q16 | 2,331 | - |
| 3Q16 | 2,303 | - |
| 2Q16 | 2,126 | - |
| 1Q16 | 2,145 | - |