| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,490 | -4.9% |
| 2Q26 | 6,724 | -1.4% |
| 1Q26 | 6,463 | +3.8% |
| 4Q25 | 6,670 | +5.7% |
| 3Q25 | 7,876 | +6.7% |
| 2Q25 | 6,822 | +2.2% |
| 1Q25 | 6,224 | -1.0% |
| 4Q24 | 6,313 | +2.3% |
| 3Q24 | 7,378 | +14.1% |
| 2Q24 | 6,677 | +18.2% |
| 1Q24 | 6,289 | +18.8% |
| 4Q23 | 6,172 | +7.0% |
| 3Q23 | 6,468 | +7.4% |
| 2Q23 | 5,648 | -1.5% |
| 1Q23 | 5,295 | -3.3% |
| 4Q22 | 5,770 | -1.9% |
| 3Q22 | 6,024 | -4.0% |
| 2Q22 | 5,734 | +5.1% |
| 1Q22 | 5,478 | +11.4% |
| 4Q21 | 5,882 | -0.6% |
| 3Q21 | 6,274 | +4.7% |
| 2Q21 | 5,454 | -6.9% |
| 1Q21 | 4,918 | -5.7% |
| 4Q20 | 5,919 | +3.5% |
| 3Q20 | 5,993 | -4.4% |
| 2Q20 | 5,859 | +7.8% |
| 1Q20 | 5,213 | +3.2% |
| 4Q19 | 5,717 | -3.8% |
| 3Q19 | 6,267 | +5.8% |
| 2Q19 | 5,437 | +0.9% |
| 1Q19 | 5,049 | -0.1% |
| 4Q18 | 5,942 | +3.5% |
| 3Q18 | 5,921 | +3.9% |
| 2Q18 | 5,388 | +3.4% |
| 1Q18 | 5,052 | +8.6% |
| 4Q17 | 5,742 | +5.9% |
| 3Q17 | 5,698 | +2.4% |
| 2Q17 | 5,210 | - |
| 1Q17 | 4,650 | - |
| 4Q16 | 5,420 | - |
| 3Q16 | 5,567 | - |