| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,557 | +9.6% |
| 2Q26 | 6,454 | +12.3% |
| 1Q26 | 6,172 | +14.3% |
| 4Q25 | 5,332 | +3.6% |
| 3Q25 | 5,982 | +8.4% |
| 2Q25 | 5,749 | +1.4% |
| 1Q25 | 5,400 | -1.3% |
| 4Q24 | 5,145 | +0.5% |
| 3Q24 | 5,519 | +0.5% |
| 2Q24 | 5,669 | +9.5% |
| 1Q24 | 5,471 | +13.2% |
| 4Q23 | 5,118 | +8.3% |
| 3Q23 | 5,489 | +10.1% |
| 2Q23 | 5,176 | +7.5% |
| 1Q23 | 4,833 | -5.8% |
| 4Q22 | 4,726 | -16.4% |
| 3Q22 | 4,986 | +0.4% |
| 2Q22 | 4,813 | +15.0% |
| 1Q22 | 5,133 | +17.6% |
| 4Q21 | 5,650 | +8.2% |
| 3Q21 | 4,965 | -12.5% |
| 2Q21 | 4,187 | -24.5% |
| 1Q21 | 4,363 | -18.5% |
| 4Q20 | 5,222 | +0.5% |
| 3Q20 | 5,675 | -2.5% |
| 2Q20 | 5,547 | -0.6% |
| 1Q20 | 5,356 | +2.4% |
| 4Q19 | 5,198 | -5.4% |
| 3Q19 | 5,821 | -1.7% |
| 2Q19 | 5,581 | -2.6% |
| 1Q19 | 5,233 | -7.7% |
| 4Q18 | 5,493 | -5.2% |
| 3Q18 | 5,919 | +1.7% |
| 2Q18 | 5,732 | +1.8% |
| 1Q18 | 5,669 | +4.9% |
| 4Q17 | 5,796 | +2.6% |
| 3Q17 | 5,819 | +5.4% |
| 2Q17 | 5,629 | -0.5% |
| 1Q17 | 5,405 | +6.4% |
| 4Q16 | 5,649 | - |
| 3Q16 | 5,523 | - |
| 2Q16 | 5,656 | - |
| 1Q16 | 5,078 | - |