| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,435 | +0.9% |
| 2Q26 | 2,359 | +4.8% |
| 1Q26 | 2,242 | +11.8% |
| 4Q25 | 2,578 | +13.9% |
| 3Q25 | 2,414 | +9.2% |
| 2Q25 | 2,250 | +4.3% |
| 1Q25 | 2,005 | +2.9% |
| 4Q24 | 2,263 | -1.4% |
| 3Q24 | 2,210 | +3.0% |
| 2Q24 | 2,157 | +1.0% |
| 1Q24 | 1,949 | -5.8% |
| 4Q23 | 2,296 | +1.2% |
| 3Q23 | 2,145 | -6.2% |
| 2Q23 | 2,136 | -1.2% |
| 1Q23 | 2,068 | -0.6% |
| 4Q22 | 2,268 | -8.6% |
| 3Q22 | 2,287 | -5.3% |
| 2Q22 | 2,161 | -3.4% |
| 1Q22 | 2,080 | -0.4% |
| 4Q21 | 2,481 | -3.5% |
| 3Q21 | 2,414 | +2.3% |
| 2Q21 | 2,237 | -10.6% |
| 1Q21 | 2,088 | -2.1% |
| 4Q20 | 2,570 | -1.0% |
| 3Q20 | 2,360 | +2.2% |
| 2Q20 | 2,503 | +12.4% |
| 1Q20 | 2,131 | +4.9% |
| 4Q19 | 2,595 | +4.0% |
| 3Q19 | 2,309 | -0.5% |
| 2Q19 | 2,226 | -3.9% |
| 1Q19 | 2,032 | -2.3% |
| 4Q18 | 2,495 | -4.3% |
| 3Q18 | 2,319 | -0.7% |
| 2Q18 | 2,317 | -2.4% |
| 1Q18 | 2,081 | +0.7% |
| 4Q17 | 2,606 | +1.9% |
| 3Q17 | 2,335 | +1.4% |
| 2Q17 | 2,373 | - |
| 1Q17 | 2,066 | - |
| 4Q16 | 2,558 | - |
| 3Q16 | 2,302 | - |