| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,161 | -0.4% |
| 2Q26 | 1,967 | -5.3% |
| 1Q26 | 2,135 | +9.3% |
| 4Q25 | 1,974 | +11.1% |
| 3Q25 | 2,169 | +20.7% |
| 2Q25 | 2,077 | +16.9% |
| 1Q25 | 1,954 | +31.5% |
| 4Q24 | 1,776 | -11.4% |
| 3Q24 | 1,797 | -12.9% |
| 2Q24 | 1,777 | +2.2% |
| 1Q24 | 1,486 | -0.1% |
| 4Q23 | 2,004 | +6.3% |
| 3Q23 | 2,062 | +7.1% |
| 2Q23 | 1,739 | -5.0% |
| 1Q23 | 1,488 | -6.2% |
| 4Q22 | 1,886 | -5.4% |
| 3Q22 | 1,926 | +5.1% |
| 2Q22 | 1,831 | +8.3% |
| 1Q22 | 1,587 | +40.3% |
| 4Q21 | 1,993 | +6.2% |
| 3Q21 | 1,832 | -3.5% |
| 2Q21 | 1,690 | -10.4% |
| 1Q21 | 1,131 | -33.4% |
| 4Q20 | 1,876 | +4.2% |
| 3Q20 | 1,899 | -5.9% |
| 2Q20 | 1,887 | +5.5% |
| 1Q20 | 1,698 | -3.7% |
| 4Q19 | 1,801 | -4.3% |
| 3Q19 | 2,018 | -1.8% |
| 2Q19 | 1,789 | -0.2% |
| 1Q19 | 1,763 | +5.9% |
| 4Q18 | 1,881 | -4.6% |
| 3Q18 | 2,054 | +1.7% |
| 2Q18 | 1,793 | +4.0% |
| 1Q18 | 1,665 | +19.6% |
| 4Q17 | 1,972 | +18.5% |
| 3Q17 | 2,019 | +30.8% |
| 2Q17 | 1,724 | +15.0% |
| 1Q17 | 1,392 | +20.4% |
| 4Q16 | 1,664 | - |
| 3Q16 | 1,544 | - |
| 2Q16 | 1,499 | - |
| 1Q16 | 1,156 | - |