| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,380 | +0.2% |
| 2Q26 | 2,076 | +5.2% |
| 1Q26 | 2,292 | +3.8% |
| 4Q25 | 2,140 | +10.9% |
| 3Q25 | 2,377 | +16.0% |
| 2Q25 | 1,974 | +15.9% |
| 1Q25 | 2,207 | +18.7% |
| 4Q24 | 1,930 | +6.5% |
| 3Q24 | 2,049 | +17.8% |
| 2Q24 | 1,703 | -2.2% |
| 1Q24 | 1,860 | -2.1% |
| 4Q23 | 1,812 | -5.1% |
| 3Q23 | 1,739 | -4.8% |
| 2Q23 | 1,741 | -4.2% |
| 1Q23 | 1,899 | +3.0% |
| 4Q22 | 1,910 | +5.2% |
| 3Q22 | 1,827 | +9.1% |
| 2Q22 | 1,817 | +17.1% |
| 1Q22 | 1,845 | +11.9% |
| 4Q21 | 1,815 | -6.9% |
| 3Q21 | 1,675 | -10.5% |
| 2Q21 | 1,551 | -17.7% |
| 1Q21 | 1,649 | -10.9% |
| 4Q20 | 1,949 | +1.9% |
| 3Q20 | 1,871 | -0.9% |
| 2Q20 | 1,884 | +5.4% |
| 1Q20 | 1,851 | -0.9% |
| 4Q19 | 1,913 | +9.5% |
| 3Q19 | 1,888 | -3.5% |
| 2Q19 | 1,787 | -5.3% |
| 1Q19 | 1,869 | -3.1% |
| 4Q18 | 1,748 | -13.0% |
| 3Q18 | 1,957 | -1.8% |
| 2Q18 | 1,887 | +1.5% |
| 1Q18 | 1,929 | +3.3% |
| 4Q17 | 2,010 | +6.4% |
| 3Q17 | 1,993 | -0.3% |
| 2Q17 | 1,859 | -2.1% |
| 1Q17 | 1,866 | +6.2% |
| 4Q16 | 1,890 | - |
| 3Q16 | 2,000 | - |
| 2Q16 | 1,899 | - |
| 1Q16 | 1,757 | - |