| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,416 | -10.6% |
| 2Q26 | 7,425 | +6.6% |
| 1Q26 | 6,572 | +5.2% |
| 4Q25 | 6,938 | -0.9% |
| 3Q25 | 7,179 | +12.9% |
| 2Q25 | 6,968 | -5.9% |
| 1Q25 | 6,248 | +9.8% |
| 4Q24 | 6,999 | +8.3% |
| 3Q24 | 6,359 | -4.7% |
| 2Q24 | 7,401 | +17.5% |
| 1Q24 | 5,689 | +10.0% |
| 4Q23 | 6,461 | +0.7% |
| 3Q23 | 6,675 | +11.8% |
| 2Q23 | 6,301 | -0.5% |
| 1Q23 | 5,174 | -13.9% |
| 4Q22 | 6,417 | -7.3% |
| 3Q22 | 5,971 | -16.9% |
| 2Q22 | 6,335 | +3.2% |
| 1Q22 | 6,012 | -2.3% |
| 4Q21 | 6,923 | -5.9% |
| 3Q21 | 7,185 | -4.2% |
| 2Q21 | 6,136 | -23.1% |
| 1Q21 | 6,155 | -16.2% |
| 4Q20 | 7,357 | +1.1% |
| 3Q20 | 7,497 | +4.2% |
| 2Q20 | 7,975 | +17.9% |
| 1Q20 | 7,348 | +25.5% |
| 4Q19 | 7,274 | +12.7% |
| 3Q19 | 7,197 | +7.1% |
| 2Q19 | 6,767 | -6.5% |
| 1Q19 | 5,857 | -5.6% |
| 4Q18 | 6,453 | +4.3% |
| 3Q18 | 6,723 | -5.5% |
| 2Q18 | 7,239 | +11.2% |
| 1Q18 | 6,207 | +12.9% |
| 4Q17 | 6,188 | +5.5% |
| 3Q17 | 7,112 | +7.0% |
| 2Q17 | 6,508 | +5.2% |
| 1Q17 | 5,499 | +0.4% |
| 4Q16 | 5,864 | - |
| 3Q16 | 6,645 | - |
| 2Q16 | 6,187 | - |
| 1Q16 | 5,477 | - |