| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,985 | +9.5% |
| 2Q26 | 2,847 | +4.0% |
| 1Q26 | 2,648 | +4.6% |
| 4Q25 | 2,815 | +11.4% |
| 3Q25 | 2,726 | +8.2% |
| 2Q25 | 2,738 | +4.5% |
| 1Q25 | 2,531 | +4.8% |
| 4Q24 | 2,527 | -2.9% |
| 3Q24 | 2,520 | -15.4% |
| 2Q24 | 2,619 | -17.1% |
| 1Q24 | 2,416 | -16.4% |
| 4Q23 | 2,602 | -3.1% |
| 3Q23 | 2,979 | +2.9% |
| 2Q23 | 3,158 | +1.6% |
| 1Q23 | 2,891 | +4.9% |
| 4Q22 | 2,686 | +1.9% |
| 3Q22 | 2,895 | +18.0% |
| 2Q22 | 3,107 | +44.8% |
| 1Q22 | 2,757 | +48.7% |
| 4Q21 | 2,635 | +3.6% |
| 3Q21 | 2,453 | +10.0% |
| 2Q21 | 2,145 | -5.3% |
| 1Q21 | 1,853 | -13.7% |
| 4Q20 | 2,543 | -1.1% |
| 3Q20 | 2,230 | -25.7% |
| 2Q20 | 2,266 | -23.2% |
| 1Q20 | 2,148 | -27.2% |
| 4Q19 | 2,571 | -14.4% |
| 3Q19 | 3,000 | -0.3% |
| 2Q19 | 2,949 | +2.7% |
| 1Q19 | 2,952 | +6.4% |
| 4Q18 | 3,003 | +9.5% |
| 3Q18 | 3,010 | +19.1% |
| 2Q18 | 2,871 | +10.6% |
| 1Q18 | 2,773 | +19.1% |
| 4Q17 | 2,742 | +5.9% |
| 3Q17 | 2,527 | -5.3% |
| 2Q17 | 2,595 | - |
| 1Q17 | 2,328 | - |
| 4Q16 | 2,590 | - |
| 3Q16 | 2,669 | - |