| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,885 | +10.1% |
| 2Q26 | 2,524 | -3.6% |
| 1Q26 | 2,802 | +0.7% |
| 4Q25 | 2,955 | -2.0% |
| 3Q25 | 2,620 | -11.0% |
| 2Q25 | 2,617 | +2.7% |
| 1Q25 | 2,782 | +4.3% |
| 4Q24 | 3,017 | +9.7% |
| 3Q24 | 2,943 | +14.1% |
| 2Q24 | 2,547 | +9.5% |
| 1Q24 | 2,668 | +8.2% |
| 4Q23 | 2,749 | +2.7% |
| 3Q23 | 2,580 | +4.8% |
| 2Q23 | 2,326 | +5.5% |
| 1Q23 | 2,466 | +9.2% |
| 4Q22 | 2,676 | +3.2% |
| 3Q22 | 2,461 | +0.4% |
| 2Q22 | 2,204 | +1.1% |
| 1Q22 | 2,258 | +1.8% |
| 4Q21 | 2,594 | +1.6% |
| 3Q21 | 2,452 | -2.8% |
| 2Q21 | 2,181 | -7.8% |
| 1Q21 | 2,218 | -13.6% |
| 4Q20 | 2,552 | -6.3% |
| 3Q20 | 2,523 | -4.6% |
| 2Q20 | 2,367 | +7.4% |
| 1Q20 | 2,568 | -5.9% |
| 4Q19 | 2,723 | -2.7% |
| 3Q19 | 2,644 | +1.9% |
| 2Q19 | 2,204 | -11.6% |
| 1Q19 | 2,729 | +13.7% |
| 4Q18 | 2,797 | -2.5% |
| 3Q18 | 2,594 | -6.9% |
| 2Q18 | 2,494 | +1.5% |
| 1Q18 | 2,401 | -1.6% |
| 4Q17 | 2,868 | +7.0% |
| 3Q17 | 2,785 | +7.2% |
| 2Q17 | 2,458 | +5.4% |
| 1Q17 | 2,441 | -2.2% |
| 4Q16 | 2,682 | - |
| 3Q16 | 2,599 | - |
| 2Q16 | 2,332 | - |
| 1Q16 | 2,497 | - |