| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,521 | -7.1% |
| 2Q26 | 1,657 | +3.8% |
| 1Q26 | 1,656 | +6.8% |
| 4Q25 | 1,330 | +2.7% |
| 3Q25 | 1,638 | -7.5% |
| 2Q25 | 1,597 | -15.5% |
| 1Q25 | 1,550 | -4.1% |
| 4Q24 | 1,295 | -6.9% |
| 3Q24 | 1,771 | +21.7% |
| 2Q24 | 1,891 | +26.9% |
| 1Q24 | 1,616 | +15.6% |
| 4Q23 | 1,391 | -13.5% |
| 3Q23 | 1,454 | -15.1% |
| 2Q23 | 1,489 | -19.3% |
| 1Q23 | 1,398 | -12.6% |
| 4Q22 | 1,609 | -8.2% |
| 3Q22 | 1,713 | -1.1% |
| 2Q22 | 1,845 | -0.1% |
| 1Q22 | 1,600 | +1.4% |
| 4Q21 | 1,753 | +9.8% |
| 3Q21 | 1,732 | -1.6% |
| 2Q21 | 1,847 | +3.6% |
| 1Q21 | 1,579 | +1.2% |
| 4Q20 | 1,596 | -12.1% |
| 3Q20 | 1,760 | -13.3% |
| 2Q20 | 1,784 | -14.9% |
| 1Q20 | 1,561 | -17.6% |
| 4Q19 | 1,816 | +2.8% |
| 3Q19 | 2,029 | +0.6% |
| 2Q19 | 2,095 | +9.4% |
| 1Q19 | 1,894 | +0.7% |
| 4Q18 | 1,767 | -6.7% |
| 3Q18 | 2,017 | -13.1% |
| 2Q18 | 1,915 | -11.8% |
| 1Q18 | 1,881 | +7.1% |
| 4Q17 | 1,894 | +11.6% |
| 3Q17 | 2,322 | +4.9% |
| 2Q17 | 2,172 | - |
| 1Q17 | 1,756 | - |
| 4Q16 | 1,698 | - |
| 3Q16 | 2,212 | - |