| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,311 | +0.2% |
| 2Q26 | 3,352 | +3.7% |
| 1Q26 | 3,216 | +9.1% |
| 4Q25 | 3,695 | +16.1% |
| 3Q25 | 3,303 | +10.4% |
| 2Q25 | 3,233 | +2.4% |
| 1Q25 | 2,948 | +12.5% |
| 4Q24 | 3,182 | +10.1% |
| 3Q24 | 2,992 | +13.8% |
| 2Q24 | 3,157 | +16.0% |
| 1Q24 | 2,620 | +4.2% |
| 4Q23 | 2,890 | -1.6% |
| 3Q23 | 2,629 | +10.7% |
| 2Q23 | 2,721 | +13.8% |
| 1Q23 | 2,515 | +12.5% |
| 4Q22 | 2,936 | +5.8% |
| 3Q22 | 2,375 | +5.1% |
| 2Q22 | 2,390 | +2.2% |
| 1Q22 | 2,236 | +5.0% |
| 4Q21 | 2,775 | -2.0% |
| 3Q21 | 2,260 | -0.6% |
| 2Q21 | 2,339 | -2.5% |
| 1Q21 | 2,129 | +2.2% |
| 4Q20 | 2,832 | +12.5% |
| 3Q20 | 2,273 | -0.1% |
| 2Q20 | 2,399 | +4.7% |
| 1Q20 | 2,084 | +4.1% |
| 4Q19 | 2,517 | +7.4% |
| 3Q19 | 2,275 | +7.4% |
| 2Q19 | 2,292 | +3.2% |
| 1Q19 | 2,002 | +9.3% |
| 4Q18 | 2,343 | +0.1% |
| 3Q18 | 2,118 | +2.4% |
| 2Q18 | 2,221 | +13.1% |
| 1Q18 | 1,832 | -0.5% |
| 4Q17 | 2,340 | +2.2% |
| 3Q17 | 2,068 | +8.0% |
| 2Q17 | 1,964 | - |
| 1Q17 | 1,841 | - |
| 4Q16 | 2,290 | - |
| 3Q16 | 1,915 | - |