| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,453 | -1.4% |
| 2Q26 | 6,369 | +9.1% |
| 1Q26 | 6,244 | +6.3% |
| 4Q25 | 6,066 | +8.5% |
| 3Q25 | 6,543 | +5.3% |
| 2Q25 | 5,839 | +15.1% |
| 1Q25 | 5,873 | +17.4% |
| 4Q24 | 5,589 | +10.1% |
| 3Q24 | 6,217 | +15.0% |
| 2Q24 | 5,072 | +8.4% |
| 1Q24 | 5,004 | -3.6% |
| 4Q23 | 5,075 | -3.3% |
| 3Q23 | 5,406 | +17.5% |
| 2Q23 | 4,679 | +4.6% |
| 1Q23 | 5,191 | +13.1% |
| 4Q22 | 5,250 | +6.5% |
| 3Q22 | 4,601 | -0.9% |
| 2Q22 | 4,472 | +30.0% |
| 1Q22 | 4,592 | +20.8% |
| 4Q21 | 4,929 | +5.2% |
| 3Q21 | 4,643 | +5.0% |
| 2Q21 | 3,440 | -22.2% |
| 1Q21 | 3,803 | -14.5% |
| 4Q20 | 4,685 | -2.7% |
| 3Q20 | 4,423 | +1.3% |
| 2Q20 | 4,422 | +6.4% |
| 1Q20 | 4,445 | +1.0% |
| 4Q19 | 4,816 | +4.7% |
| 3Q19 | 4,366 | +2.2% |
| 2Q19 | 4,157 | +1.3% |
| 1Q19 | 4,403 | +2.7% |
| 4Q18 | 4,600 | -0.4% |
| 3Q18 | 4,272 | +4.6% |
| 2Q18 | 4,104 | -7.3% |
| 1Q18 | 4,286 | +1.1% |
| 4Q17 | 4,620 | +0.7% |
| 3Q17 | 4,086 | -1.8% |
| 2Q17 | 4,430 | - |
| 1Q17 | 4,240 | - |
| 4Q16 | 4,588 | - |
| 3Q16 | 4,161 | - |