| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,508 | +0.3% |
| 2Q26 | 1,519 | +18.0% |
| 1Q26 | 1,539 | +0.6% |
| 4Q25 | 1,653 | +23.1% |
| 3Q25 | 1,503 | -3.0% |
| 2Q25 | 1,287 | -18.7% |
| 1Q25 | 1,530 | +0.6% |
| 4Q24 | 1,343 | -0.9% |
| 3Q24 | 1,550 | +12.0% |
| 2Q24 | 1,583 | +20.7% |
| 1Q24 | 1,521 | +20.7% |
| 4Q23 | 1,355 | -1.5% |
| 3Q23 | 1,384 | +23.6% |
| 2Q23 | 1,312 | +15.7% |
| 1Q23 | 1,260 | +1.1% |
| 4Q22 | 1,376 | +17.3% |
| 3Q22 | 1,120 | -0.9% |
| 2Q22 | 1,134 | -10.6% |
| 1Q22 | 1,246 | +2.5% |
| 4Q21 | 1,173 | -2.9% |
| 3Q21 | 1,130 | -8.1% |
| 2Q21 | 1,269 | -0.6% |
| 1Q21 | 1,216 | -16.8% |
| 4Q20 | 1,208 | -3.6% |
| 3Q20 | 1,230 | -12.5% |
| 2Q20 | 1,277 | -4.8% |
| 1Q20 | 1,461 | +6.5% |
| 4Q19 | 1,253 | -8.0% |
| 3Q19 | 1,406 | -6.4% |
| 2Q19 | 1,342 | +1.9% |
| 1Q19 | 1,372 | -4.4% |
| 4Q18 | 1,362 | -15.9% |
| 3Q18 | 1,502 | +2.2% |
| 2Q18 | 1,317 | -1.8% |
| 1Q18 | 1,435 | +4.7% |
| 4Q17 | 1,619 | +9.3% |
| 3Q17 | 1,469 | -0.6% |
| 2Q17 | 1,341 | -4.5% |
| 1Q17 | 1,370 | +17.3% |
| 4Q16 | 1,481 | - |
| 3Q16 | 1,478 | - |
| 2Q16 | 1,404 | - |
| 1Q16 | 1,168 | - |