| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,378 | +8.1% |
| 2Q26 | 4,046 | -3.9% |
| 1Q26 | 4,157 | +1.8% |
| 4Q25 | 3,640 | -2.7% |
| 3Q25 | 4,050 | -0.3% |
| 2Q25 | 4,211 | +7.3% |
| 1Q25 | 4,083 | +11.3% |
| 4Q24 | 3,742 | +11.6% |
| 3Q24 | 4,061 | +10.8% |
| 2Q24 | 3,927 | +13.4% |
| 1Q24 | 3,668 | +0.9% |
| 4Q23 | 3,353 | +8.2% |
| 3Q23 | 3,666 | +11.3% |
| 2Q23 | 3,462 | -4.6% |
| 1Q23 | 3,636 | -12.7% |
| 4Q22 | 3,098 | -20.7% |
| 3Q22 | 3,294 | -19.6% |
| 2Q22 | 3,628 | +51.9% |
| 1Q22 | 4,167 | +28.5% |
| 4Q21 | 3,907 | +15.1% |
| 3Q21 | 4,099 | +6.9% |
| 2Q21 | 2,389 | -40.5% |
| 1Q21 | 3,242 | -18.1% |
| 4Q20 | 3,394 | -11.2% |
| 3Q20 | 3,833 | -10.6% |
| 2Q20 | 4,012 | -3.6% |
| 1Q20 | 3,958 | -6.4% |
| 4Q19 | 3,822 | -4.2% |
| 3Q19 | 4,287 | +1.8% |
| 2Q19 | 4,161 | -3.6% |
| 1Q19 | 4,229 | -0.1% |
| 4Q18 | 3,989 | +0.8% |
| 3Q18 | 4,211 | +0.8% |
| 2Q18 | 4,315 | +3.4% |
| 1Q18 | 4,234 | -0.5% |
| 4Q17 | 3,958 | -6.6% |
| 3Q17 | 4,178 | -9.6% |
| 2Q17 | 4,174 | - |
| 1Q17 | 4,254 | - |
| 4Q16 | 4,238 | - |
| 3Q16 | 4,621 | - |