| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,545 | +3.9% |
| 2Q26 | 1,328 | -3.5% |
| 1Q26 | 1,556 | -7.0% |
| 4Q25 | 1,524 | -0.6% |
| 3Q25 | 1,486 | +5.6% |
| 2Q25 | 1,376 | +8.6% |
| 1Q25 | 1,673 | +13.9% |
| 4Q24 | 1,533 | +13.8% |
| 3Q24 | 1,407 | +7.9% |
| 2Q24 | 1,266 | +12.1% |
| 1Q24 | 1,468 | +18.1% |
| 4Q23 | 1,347 | +7.3% |
| 3Q23 | 1,305 | +4.8% |
| 2Q23 | 1,130 | +10.6% |
| 1Q23 | 1,243 | +10.7% |
| 4Q22 | 1,255 | +9.6% |
| 3Q22 | 1,245 | +21.0% |
| 2Q22 | 1,022 | +11.9% |
| 1Q22 | 1,123 | +15.7% |
| 4Q21 | 1,145 | +2.6% |
| 3Q21 | 1,028 | -8.2% |
| 2Q21 | 913 | -3.9% |
| 1Q21 | 971 | -7.6% |
| 4Q20 | 1,115 | +4.4% |
| 3Q20 | 1,120 | +7.1% |
| 2Q20 | 950 | -1.0% |
| 1Q20 | 1,050 | +10.7% |
| 4Q19 | 1,068 | +9.0% |
| 3Q19 | 1,045 | +9.8% |
| 2Q19 | 959 | +2.6% |
| 1Q19 | 948 | -2.8% |
| 4Q18 | 980 | +6.6% |
| 3Q18 | 953 | -4.8% |
| 2Q18 | 935 | -9.7% |
| 1Q18 | 976 | -2.6% |
| 4Q17 | 919 | -5.9% |
| 3Q17 | 1,000 | +6.0% |
| 2Q17 | 1,035 | - |
| 1Q17 | 1,002 | - |
| 4Q16 | 977 | - |
| 3Q16 | 944 | - |