| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,185 | +10.4% |
| 2Q26 | 1,915 | +5.2% |
| 1Q26 | 2,110 | +16.6% |
| 4Q25 | 1,890 | +6.9% |
| 3Q25 | 1,980 | -5.8% |
| 2Q25 | 1,820 | -1.1% |
| 1Q25 | 1,810 | +8.1% |
| 4Q24 | 1,768 | +14.4% |
| 3Q24 | 2,103 | +15.1% |
| 2Q24 | 1,840 | +7.5% |
| 1Q24 | 1,674 | +4.0% |
| 4Q23 | 1,545 | -7.7% |
| 3Q23 | 1,827 | -8.0% |
| 2Q23 | 1,712 | -5.7% |
| 1Q23 | 1,610 | +0.6% |
| 4Q22 | 1,674 | -9.2% |
| 3Q22 | 1,986 | +9.4% |
| 2Q22 | 1,816 | +12.6% |
| 1Q22 | 1,600 | +5.9% |
| 4Q21 | 1,844 | -5.1% |
| 3Q21 | 1,816 | -11.5% |
| 2Q21 | 1,613 | -18.9% |
| 1Q21 | 1,511 | -15.3% |
| 4Q20 | 1,943 | -3.8% |
| 3Q20 | 2,053 | -2.1% |
| 2Q20 | 1,988 | +1.6% |
| 1Q20 | 1,784 | -2.9% |
| 4Q19 | 2,019 | -4.2% |
| 3Q19 | 2,096 | -4.9% |
| 2Q19 | 1,957 | -4.9% |
| 1Q19 | 1,838 | -4.5% |
| 4Q18 | 2,108 | -6.4% |
| 3Q18 | 2,204 | +4.0% |
| 2Q18 | 2,058 | -7.1% |
| 1Q18 | 1,925 | +2.0% |
| 4Q17 | 2,251 | +3.7% |
| 3Q17 | 2,119 | +2.6% |
| 2Q17 | 2,215 | - |
| 1Q17 | 1,887 | - |
| 4Q16 | 2,172 | - |
| 3Q16 | 2,066 | - |