| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,876 | -2.2% |
| 2Q26 | 2,697 | +4.1% |
| 1Q26 | 2,509 | +1.3% |
| 4Q25 | 3,171 | -6.1% |
| 3Q25 | 2,939 | -1.0% |
| 2Q25 | 2,590 | -7.3% |
| 1Q25 | 2,475 | -8.5% |
| 4Q24 | 3,377 | +1.2% |
| 3Q24 | 2,968 | -1.8% |
| 2Q24 | 2,794 | -5.8% |
| 1Q24 | 2,704 | -5.5% |
| 4Q23 | 3,338 | +2.2% |
| 3Q23 | 3,023 | -0.5% |
| 2Q23 | 2,968 | -7.7% |
| 1Q23 | 2,863 | -5.5% |
| 4Q22 | 3,267 | -4.4% |
| 3Q22 | 3,037 | -3.3% |
| 2Q22 | 3,217 | +4.2% |
| 1Q22 | 3,030 | -2.7% |
| 4Q21 | 3,418 | +21.9% |
| 3Q21 | 3,139 | +13.9% |
| 2Q21 | 3,087 | +23.1% |
| 1Q21 | 3,115 | +27.7% |
| 4Q20 | 2,804 | -1.6% |
| 3Q20 | 2,757 | +1.7% |
| 2Q20 | 2,508 | +2.2% |
| 1Q20 | 2,440 | +10.2% |
| 4Q19 | 2,850 | +8.1% |
| 3Q19 | 2,710 | +10.7% |
| 2Q19 | 2,453 | +13.5% |
| 1Q19 | 2,214 | +12.2% |
| 4Q18 | 2,636 | +12.4% |
| 3Q18 | 2,448 | +6.5% |
| 2Q18 | 2,161 | +4.8% |
| 1Q18 | 1,972 | +4.3% |
| 4Q17 | 2,346 | +7.2% |
| 3Q17 | 2,298 | +8.8% |
| 2Q17 | 2,062 | - |
| 1Q17 | 1,890 | - |
| 4Q16 | 2,189 | - |
| 3Q16 | 2,111 | - |