| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,533 | +3.9% |
| 2Q26 | 1,985 | -1.2% |
| 1Q26 | 1,698 | -9.4% |
| 4Q25 | 2,277 | +2.2% |
| 3Q25 | 2,439 | -7.9% |
| 2Q25 | 2,010 | -8.0% |
| 1Q25 | 1,875 | +7.8% |
| 4Q24 | 2,227 | -0.2% |
| 3Q24 | 2,648 | +20.1% |
| 2Q24 | 2,185 | +20.8% |
| 1Q24 | 1,739 | +30.9% |
| 4Q23 | 2,232 | +27.0% |
| 3Q23 | 2,205 | +16.1% |
| 2Q23 | 1,809 | +16.9% |
| 1Q23 | 1,328 | +6.5% |
| 4Q22 | 1,757 | -19.3% |
| 3Q22 | 1,899 | +2.3% |
| 2Q22 | 1,547 | -0.1% |
| 1Q22 | 1,247 | -16.5% |
| 4Q21 | 2,176 | -13.6% |
| 3Q21 | 1,856 | -14.1% |
| 2Q21 | 1,548 | -17.0% |
| 1Q21 | 1,494 | +11.9% |
| 4Q20 | 2,519 | +1.4% |
| 3Q20 | 2,161 | +12.2% |
| 2Q20 | 1,866 | +8.7% |
| 1Q20 | 1,335 | +7.1% |
| 4Q19 | 2,484 | +0.5% |
| 3Q19 | 1,926 | +2.0% |
| 2Q19 | 1,716 | -0.1% |
| 1Q19 | 1,247 | -3.8% |
| 4Q18 | 2,471 | +1.9% |
| 3Q18 | 1,888 | -0.1% |
| 2Q18 | 1,718 | -7.6% |
| 1Q18 | 1,296 | +2.0% |
| 4Q17 | 2,426 | -4.9% |
| 3Q17 | 1,889 | -2.6% |
| 2Q17 | 1,860 | - |
| 1Q17 | 1,271 | - |
| 4Q16 | 2,550 | - |
| 3Q16 | 1,940 | - |