| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,202 | +7.2% |
| 2Q26 | 2,162 | +4.8% |
| 1Q26 | 1,871 | -4.0% |
| 4Q25 | 1,940 | +11.4% |
| 3Q25 | 2,054 | +18.4% |
| 2Q25 | 2,062 | +18.1% |
| 1Q25 | 1,949 | +33.9% |
| 4Q24 | 1,741 | +26.4% |
| 3Q24 | 1,735 | +11.2% |
| 2Q24 | 1,746 | +6.6% |
| 1Q24 | 1,456 | -13.8% |
| 4Q23 | 1,377 | -5.3% |
| 3Q23 | 1,560 | +2.6% |
| 2Q23 | 1,638 | -2.6% |
| 1Q23 | 1,688 | +4.6% |
| 4Q22 | 1,454 | -8.7% |
| 3Q22 | 1,521 | +5.2% |
| 2Q22 | 1,682 | +33.0% |
| 1Q22 | 1,614 | +28.2% |
| 4Q21 | 1,593 | +15.8% |
| 3Q21 | 1,445 | +11.6% |
| 2Q21 | 1,264 | -8.6% |
| 1Q21 | 1,259 | -4.0% |
| 4Q20 | 1,376 | +39.8% |
| 3Q20 | 1,295 | -5.9% |
| 2Q20 | 1,383 | +4.2% |
| 1Q20 | 1,311 | -4.7% |
| 4Q19 | 984 | -11.1% |
| 3Q19 | 1,377 | +10.8% |
| 2Q19 | 1,327 | +5.5% |
| 1Q19 | 1,375 | +20.5% |
| 4Q18 | 1,107 | +3.6% |
| 3Q18 | 1,242 | +15.3% |
| 2Q18 | 1,258 | +22.0% |
| 1Q18 | 1,141 | +14.9% |
| 4Q17 | 1,068 | +14.6% |
| 3Q17 | 1,077 | +3.8% |
| 2Q17 | 1,031 | -1.5% |
| 1Q17 | 993 | -0.8% |
| 4Q16 | 932 | - |
| 3Q16 | 1,038 | - |
| 2Q16 | 1,046 | - |
| 1Q16 | 1,001 | - |