| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,603 | +11.2% |
| 2Q26 | 2,548 | +5.4% |
| 1Q26 | 1,911 | -2.5% |
| 4Q25 | 2,534 | +2.5% |
| 3Q25 | 2,341 | -5.7% |
| 2Q25 | 2,418 | -1.9% |
| 1Q25 | 1,959 | -6.0% |
| 4Q24 | 2,472 | +5.6% |
| 3Q24 | 2,482 | +13.1% |
| 2Q24 | 2,465 | +6.9% |
| 1Q24 | 2,083 | +12.8% |
| 4Q23 | 2,340 | -4.0% |
| 3Q23 | 2,194 | +0.3% |
| 2Q23 | 2,306 | +9.0% |
| 1Q23 | 1,846 | -3.2% |
| 4Q22 | 2,437 | +4.2% |
| 3Q22 | 2,187 | +5.8% |
| 2Q22 | 2,115 | +13.8% |
| 1Q22 | 1,908 | +39.2% |
| 4Q21 | 2,339 | +12.5% |
| 3Q21 | 2,067 | -1.4% |
| 2Q21 | 1,859 | -7.2% |
| 1Q21 | 1,371 | -25.2% |
| 4Q20 | 2,079 | -6.3% |
| 3Q20 | 2,096 | -7.5% |
| 2Q20 | 2,003 | -14.5% |
| 1Q20 | 1,832 | -5.3% |
| 4Q19 | 2,218 | -6.9% |
| 3Q19 | 2,266 | +8.7% |
| 2Q19 | 2,342 | +12.2% |
| 1Q19 | 1,935 | +9.3% |
| 4Q18 | 2,383 | +11.1% |
| 3Q18 | 2,085 | +5.6% |
| 2Q18 | 2,088 | +7.5% |
| 1Q18 | 1,770 | +11.8% |
| 4Q17 | 2,145 | +6.1% |
| 3Q17 | 1,975 | +7.3% |
| 2Q17 | 1,943 | - |
| 1Q17 | 1,583 | - |
| 4Q16 | 2,021 | - |
| 3Q16 | 1,841 | - |