| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,250 | -6.9% |
| 2Q26 | 4,268 | +0.3% |
| 1Q26 | 4,103 | +3.8% |
| 4Q25 | 3,739 | +2.3% |
| 3Q25 | 4,566 | +3.1% |
| 2Q25 | 4,254 | -4.5% |
| 1Q25 | 3,953 | -5.5% |
| 4Q24 | 3,655 | -7.7% |
| 3Q24 | 4,429 | -13.7% |
| 2Q24 | 4,456 | -24.0% |
| 1Q24 | 4,183 | -24.6% |
| 4Q23 | 3,959 | -28.1% |
| 3Q23 | 5,135 | +6.9% |
| 2Q23 | 5,862 | +16.2% |
| 1Q23 | 5,550 | +6.5% |
| 4Q22 | 5,506 | +9.9% |
| 3Q22 | 4,803 | -13.7% |
| 2Q22 | 5,045 | +15.2% |
| 1Q22 | 5,210 | +45.8% |
| 4Q21 | 5,008 | +34.0% |
| 3Q21 | 5,568 | +35.1% |
| 2Q21 | 4,379 | +3.6% |
| 1Q21 | 3,574 | -13.7% |
| 4Q20 | 3,737 | +5.8% |
| 3Q20 | 4,122 | -5.8% |
| 2Q20 | 4,227 | +10.4% |
| 1Q20 | 4,143 | +4.8% |
| 4Q19 | 3,533 | +3.5% |
| 3Q19 | 4,376 | +11.0% |
| 2Q19 | 3,828 | +4.9% |
| 1Q19 | 3,955 | +6.9% |
| 4Q18 | 3,412 | +6.4% |
| 3Q18 | 3,941 | +6.3% |
| 2Q18 | 3,650 | -1.4% |
| 1Q18 | 3,698 | +4.3% |
| 4Q17 | 3,208 | +1.0% |
| 3Q17 | 3,709 | +6.9% |
| 2Q17 | 3,701 | +7.5% |
| 1Q17 | 3,545 | +7.0% |
| 4Q16 | 3,175 | - |
| 3Q16 | 3,469 | - |
| 2Q16 | 3,444 | - |
| 1Q16 | 3,314 | - |