| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,664 | +2.2% |
| 2Q26 | 3,496 | -1.0% |
| 1Q26 | 3,606 | +2.7% |
| 4Q25 | 3,749 | +3.4% |
| 3Q25 | 3,586 | +12.1% |
| 2Q25 | 3,533 | +5.8% |
| 1Q25 | 3,510 | +3.9% |
| 4Q24 | 3,627 | +8.9% |
| 3Q24 | 3,199 | +1.9% |
| 2Q24 | 3,339 | +10.1% |
| 1Q24 | 3,377 | +17.0% |
| 4Q23 | 3,331 | +9.5% |
| 3Q23 | 3,138 | +14.2% |
| 2Q23 | 3,034 | +14.7% |
| 1Q23 | 2,887 | +17.9% |
| 4Q22 | 3,042 | +12.1% |
| 3Q22 | 2,749 | +1.0% |
| 2Q22 | 2,645 | -6.4% |
| 1Q22 | 2,449 | -9.1% |
| 4Q21 | 2,714 | 0.0% |
| 3Q21 | 2,722 | -11.8% |
| 2Q21 | 2,824 | -5.0% |
| 1Q21 | 2,695 | -7.6% |
| 4Q20 | 2,712 | -12.3% |
| 3Q20 | 3,085 | +6.1% |
| 2Q20 | 2,972 | +2.3% |
| 1Q20 | 2,915 | +3.5% |
| 4Q19 | 3,091 | +4.7% |
| 3Q19 | 2,908 | +2.3% |
| 2Q19 | 2,904 | +4.9% |
| 1Q19 | 2,816 | +3.7% |
| 4Q18 | 2,953 | +5.5% |
| 3Q18 | 2,843 | +7.9% |
| 2Q18 | 2,769 | +7.1% |
| 1Q18 | 2,715 | +8.0% |
| 4Q17 | 2,799 | +9.2% |
| 3Q17 | 2,635 | +2.2% |
| 2Q17 | 2,585 | +2.7% |
| 1Q17 | 2,513 | +4.1% |
| 4Q16 | 2,564 | - |
| 3Q16 | 2,578 | - |
| 2Q16 | 2,516 | - |
| 1Q16 | 2,414 | - |