| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,677 | +5.9% |
| 2Q26 | 2,562 | +8.4% |
| 1Q26 | 2,577 | +8.7% |
| 4Q25 | 2,632 | -4.8% |
| 3Q25 | 2,529 | +4.3% |
| 2Q25 | 2,363 | +7.7% |
| 1Q25 | 2,371 | +10.3% |
| 4Q24 | 2,765 | +14.9% |
| 3Q24 | 2,425 | +8.8% |
| 2Q24 | 2,195 | +7.5% |
| 1Q24 | 2,149 | +8.2% |
| 4Q23 | 2,406 | +5.0% |
| 3Q23 | 2,229 | -4.6% |
| 2Q23 | 2,042 | +2.8% |
| 1Q23 | 1,985 | +4.1% |
| 4Q22 | 2,291 | -1.0% |
| 3Q22 | 2,336 | +17.7% |
| 2Q22 | 1,986 | +6.3% |
| 1Q22 | 1,906 | +21.0% |
| 4Q21 | 2,315 | +15.5% |
| 3Q21 | 1,984 | +1.4% |
| 2Q21 | 1,868 | -8.0% |
| 1Q21 | 1,575 | -27.7% |
| 4Q20 | 2,004 | -15.7% |
| 3Q20 | 1,956 | -13.4% |
| 2Q20 | 2,032 | +0.1% |
| 1Q20 | 2,178 | +12.1% |
| 4Q19 | 2,379 | +13.8% |
| 3Q19 | 2,261 | +6.9% |
| 2Q19 | 2,030 | +8.5% |
| 1Q19 | 1,942 | -1.3% |
| 4Q18 | 2,090 | +2.3% |
| 3Q18 | 2,114 | +12.2% |
| 2Q18 | 1,871 | +3.6% |
| 1Q18 | 1,968 | +8.4% |
| 4Q17 | 2,044 | +4.5% |
| 3Q17 | 1,884 | +1.5% |
| 2Q17 | 1,806 | - |
| 1Q17 | 1,815 | - |
| 4Q16 | 1,956 | - |
| 3Q16 | 1,857 | - |