| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,317 | -18.6% |
| 2Q26 | 3,201 | +12.8% |
| 1Q26 | 2,677 | +10.2% |
| 4Q25 | 2,765 | +2.3% |
| 3Q25 | 2,847 | +16.6% |
| 2Q25 | 2,838 | +21.5% |
| 1Q25 | 2,429 | -0.9% |
| 4Q24 | 2,702 | +8.3% |
| 3Q24 | 2,443 | -13.7% |
| 2Q24 | 2,336 | -13.5% |
| 1Q24 | 2,449 | -16.4% |
| 4Q23 | 2,496 | -1.7% |
| 3Q23 | 2,831 | +3.9% |
| 2Q23 | 2,699 | +13.2% |
| 1Q23 | 2,931 | +11.4% |
| 4Q22 | 2,539 | +8.6% |
| 3Q22 | 2,724 | +12.0% |
| 2Q22 | 2,385 | +15.8% |
| 1Q22 | 2,630 | +15.9% |
| 4Q21 | 2,339 | +7.9% |
| 3Q21 | 2,433 | +3.5% |
| 2Q21 | 2,058 | +0.4% |
| 1Q21 | 2,270 | +12.7% |
| 4Q20 | 2,167 | +14.6% |
| 3Q20 | 2,352 | +9.5% |
| 2Q20 | 2,050 | +13.4% |
| 1Q20 | 2,014 | +2.2% |
| 4Q19 | 1,890 | +4.5% |
| 3Q19 | 2,148 | +12.2% |
| 2Q19 | 1,807 | -0.1% |
| 1Q19 | 1,970 | +12.0% |
| 4Q18 | 1,808 | +11.3% |
| 3Q18 | 1,914 | +10.8% |
| 2Q18 | 1,808 | +8.5% |
| 1Q18 | 1,759 | +15.1% |
| 4Q17 | 1,624 | +1.7% |
| 3Q17 | 1,728 | +6.4% |
| 2Q17 | 1,667 | +1.0% |
| 1Q17 | 1,529 | -10.1% |
| 4Q16 | 1,597 | - |
| 3Q16 | 1,624 | - |
| 2Q16 | 1,650 | - |
| 1Q16 | 1,700 | - |