| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,044 | +7.3% |
| 2Q26 | 1,929 | -1.7% |
| 1Q26 | 2,272 | +4.5% |
| 3Q25 | 1,905 | +7.4% |
| 2Q25 | 1,963 | +24.6% |
| 1Q25 | 2,173 | +13.8% |
| 4Q24 | 1,688 | -0.2% |
| 3Q24 | 1,774 | +4.6% |
| 2Q24 | 1,576 | -25.3% |
| 1Q24 | 1,909 | -21.2% |
| 4Q23 | 1,691 | -2.6% |
| 3Q23 | 1,696 | -12.1% |
| 2Q23 | 2,110 | -2.6% |
| 1Q23 | 2,422 | +8.5% |
| 4Q22 | 1,736 | +3.8% |
| 3Q22 | 1,928 | +7.4% |
| 2Q22 | 2,167 | +19.6% |
| 1Q22 | 2,232 | +15.8% |
| 4Q21 | 1,672 | +7.6% |
| 3Q21 | 1,795 | +18.1% |
| 2Q21 | 1,811 | +15.1% |
| 1Q21 | 1,928 | +11.1% |
| 4Q20 | 1,555 | +8.5% |
| 3Q20 | 1,519 | +4.1% |
| 2Q20 | 1,574 | +4.0% |
| 1Q20 | 1,735 | +5.2% |
| 4Q19 | 1,433 | +6.5% |
| 3Q19 | 1,460 | -0.6% |
| 2Q19 | 1,513 | +0.5% |
| 1Q19 | 1,650 | -2.2% |
| 4Q18 | 1,345 | -6.6% |
| 3Q18 | 1,468 | +4.8% |
| 2Q18 | 1,506 | +3.2% |
| 1Q18 | 1,687 | +9.0% |
| 4Q17 | 1,439 | +21.9% |
| 3Q17 | 1,400 | +5.6% |
| 2Q17 | 1,459 | +3.7% |
| 1Q17 | 1,548 | +13.1% |
| 4Q16 | 1,181 | - |
| 3Q16 | 1,326 | - |
| 2Q16 | 1,407 | - |
| 1Q16 | 1,369 | - |