| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,564 | +1.1% |
| 2Q26 | 1,893 | +1.5% |
| 1Q26 | 2,463 | -0.2% |
| 4Q25 | 2,146 | +25.2% |
| 3Q25 | 3,526 | +7.5% |
| 2Q25 | 1,865 | +5.3% |
| 1Q25 | 2,467 | +5.1% |
| 4Q24 | 1,714 | -17.3% |
| 3Q24 | 3,280 | - |
| 2Q24 | 1,772 | -9.2% |
| 1Q24 | 2,347 | -1.4% |
| 4Q23 | 2,072 | +7.7% |
| 2Q23 | 1,951 | +3.4% |
| 1Q23 | 2,379 | +9.1% |
| 4Q22 | 1,924 | -3.8% |
| 3Q22 | 3,244 | -0.6% |
| 2Q22 | 1,887 | -7.9% |
| 1Q22 | 2,180 | -1.2% |
| 4Q21 | 2,000 | -1.8% |
| 3Q21 | 3,265 | - |
| 2Q21 | 2,048 | - |
| 1Q21 | 2,207 | -3.0% |
| 4Q20 | 2,037 | +0.5% |
| 1Q20 | 2,276 | +3.7% |
| 4Q19 | 2,026 | -2.6% |
| 3Q19 | 3,186 | +3.4% |
| 2Q19 | 2,018 | +8.6% |
| 1Q19 | 2,195 | -3.6% |
| 4Q18 | 2,080 | +16.4% |
| 3Q18 | 3,081 | - |
| 2Q18 | 1,858 | +6.7% |
| 1Q18 | 2,278 | +9.3% |
| 4Q17 | 1,787 | -9.2% |
| 2Q17 | 1,741 | - |
| 1Q17 | 2,084 | - |
| 4Q16 | 1,967 | - |
| 3Q16 | 2,946 | - |