| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,715 | +3.7% |
| 2Q26 | 1,705 | +7.7% |
| 1Q26 | 1,469 | +2.3% |
| 4Q25 | 1,442 | -11.3% |
| 3Q25 | 1,654 | -7.9% |
| 2Q25 | 1,582 | -7.0% |
| 1Q25 | 1,436 | -4.4% |
| 4Q24 | 1,625 | -5.5% |
| 3Q24 | 1,796 | +8.1% |
| 2Q24 | 1,701 | +14.9% |
| 1Q24 | 1,502 | +11.8% |
| 4Q23 | 1,719 | +5.9% |
| 3Q23 | 1,662 | +12.0% |
| 2Q23 | 1,481 | +5.3% |
| 1Q23 | 1,343 | +7.2% |
| 4Q22 | 1,624 | +13.1% |
| 3Q22 | 1,484 | +7.9% |
| 2Q22 | 1,406 | +8.5% |
| 1Q22 | 1,253 | -0.0% |
| 4Q21 | 1,436 | -7.3% |
| 3Q21 | 1,375 | -11.3% |
| 2Q21 | 1,296 | -11.0% |
| 1Q21 | 1,253 | +5.7% |
| 4Q20 | 1,548 | +9.6% |
| 3Q20 | 1,551 | +10.7% |
| 2Q20 | 1,455 | +15.9% |
| 1Q20 | 1,186 | +4.0% |
| 4Q19 | 1,412 | +2.8% |
| 3Q19 | 1,401 | +8.0% |
| 2Q19 | 1,255 | -1.9% |
| 1Q19 | 1,140 | +5.6% |
| 4Q18 | 1,375 | +2.3% |
| 3Q18 | 1,297 | +1.6% |
| 2Q18 | 1,279 | -1.1% |
| 1Q18 | 1,080 | +2.4% |
| 4Q17 | 1,343 | -3.8% |
| 3Q17 | 1,276 | -6.0% |
| 2Q17 | 1,292 | - |
| 1Q17 | 1,055 | - |
| 4Q16 | 1,396 | - |
| 3Q16 | 1,357 | - |