| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,644 | -2.1% |
| 2Q26 | 1,314 | +1.5% |
| 1Q26 | 1,308 | +1.9% |
| 4Q25 | 1,245 | -1.0% |
| 3Q25 | 1,680 | +0.2% |
| 2Q25 | 1,295 | +2.0% |
| 1Q25 | 1,284 | +6.1% |
| 4Q24 | 1,258 | +8.4% |
| 3Q24 | 1,677 | +9.0% |
| 2Q24 | 1,270 | +16.9% |
| 1Q24 | 1,210 | +19.6% |
| 4Q23 | 1,160 | +26.8% |
| 3Q23 | 1,538 | +17.0% |
| 2Q23 | 1,086 | +5.4% |
| 1Q23 | 1,012 | +0.7% |
| 4Q22 | 915 | -11.0% |
| 3Q22 | 1,314 | -4.8% |
| 2Q22 | 1,030 | -16.4% |
| 1Q22 | 1,005 | -19.1% |
| 4Q21 | 1,028 | -28.1% |
| 3Q21 | 1,380 | -25.7% |
| 2Q21 | 1,232 | -9.6% |
| 1Q21 | 1,242 | -7.5% |
| 4Q20 | 1,429 | +16.2% |
| 3Q20 | 1,858 | +13.2% |
| 2Q20 | 1,363 | +7.7% |
| 1Q20 | 1,342 | +8.2% |
| 4Q19 | 1,230 | +1.2% |
| 3Q19 | 1,642 | -7.0% |
| 2Q19 | 1,265 | -9.6% |
| 1Q19 | 1,240 | -11.0% |
| 4Q18 | 1,215 | -10.0% |
| 3Q18 | 1,766 | -3.4% |
| 2Q18 | 1,400 | -7.5% |
| 1Q18 | 1,394 | -1.8% |
| 4Q17 | 1,350 | -11.8% |
| 3Q17 | 1,829 | +16.2% |
| 2Q17 | 1,514 | +28.4% |
| 1Q17 | 1,420 | +19.6% |
| 4Q16 | 1,531 | - |
| 3Q16 | 1,574 | - |
| 2Q16 | 1,179 | - |
| 1Q16 | 1,187 | - |