| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,820 | +9.0% |
| 2Q26 | 1,743 | -4.1% |
| 1Q26 | 1,661 | -4.0% |
| 4Q25 | 1,739 | +3.0% |
| 3Q25 | 1,670 | -3.3% |
| 2Q25 | 1,817 | +11.7% |
| 1Q25 | 1,730 | +21.2% |
| 4Q24 | 1,688 | +27.1% |
| 3Q24 | 1,728 | +14.8% |
| 2Q24 | 1,628 | +2.8% |
| 1Q24 | 1,428 | -1.3% |
| 4Q23 | 1,328 | -11.1% |
| 3Q23 | 1,505 | +7.7% |
| 2Q23 | 1,583 | +11.4% |
| 1Q23 | 1,447 | +2.4% |
| 4Q22 | 1,495 | +1.4% |
| 3Q22 | 1,398 | +0.1% |
| 2Q22 | 1,422 | +0.7% |
| 1Q22 | 1,413 | +20.1% |
| 4Q21 | 1,474 | +12.3% |
| 3Q21 | 1,397 | +16.9% |
| 2Q21 | 1,411 | -0.0% |
| 1Q21 | 1,177 | -10.0% |
| 4Q20 | 1,313 | -6.6% |
| 3Q20 | 1,195 | -10.8% |
| 2Q20 | 1,411 | +10.2% |
| 1Q20 | 1,308 | +1.3% |
| 4Q19 | 1,406 | -2.7% |
| 3Q19 | 1,339 | +11.8% |
| 2Q19 | 1,281 | +13.9% |
| 1Q19 | 1,292 | +25.3% |
| 4Q18 | 1,445 | +17.7% |
| 3Q18 | 1,198 | +13.8% |
| 2Q18 | 1,125 | +10.8% |
| 1Q18 | 1,030 | +0.4% |
| 4Q17 | 1,228 | +4.8% |
| 3Q17 | 1,053 | +4.0% |
| 2Q17 | 1,015 | - |
| 1Q17 | 1,026 | - |
| 4Q16 | 1,172 | - |
| 3Q16 | 1,013 | - |