| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,947 | +5.0% |
| 2Q26 | 5,741 | -6.2% |
| 1Q26 | 5,863 | +6.8% |
| 4Q25 | 6,412 | -7.0% |
| 3Q25 | 5,665 | -5.1% |
| 2Q25 | 6,118 | +22.4% |
| 1Q25 | 5,490 | +7.1% |
| 4Q24 | 6,896 | +31.4% |
| 3Q24 | 5,969 | +5.3% |
| 2Q24 | 4,998 | +16.7% |
| 1Q24 | 5,124 | +8.9% |
| 4Q23 | 5,250 | -9.1% |
| 3Q23 | 5,670 | +17.9% |
| 2Q23 | 4,282 | -10.5% |
| 1Q23 | 4,707 | -3.0% |
| 4Q22 | 5,773 | +20.1% |
| 3Q22 | 4,810 | -8.2% |
| 2Q22 | 4,783 | +29.2% |
| 1Q22 | 4,851 | +42.9% |
| 4Q21 | 4,808 | -1.5% |
| 3Q21 | 5,238 | -2.0% |
| 2Q21 | 3,701 | -22.9% |
| 1Q21 | 3,395 | -33.9% |
| 4Q20 | 4,882 | -6.6% |
| 3Q20 | 5,343 | -3.2% |
| 2Q20 | 4,802 | -7.3% |
| 1Q20 | 5,138 | -3.7% |
| 4Q19 | 5,228 | -6.3% |
| 3Q19 | 5,519 | +0.3% |
| 2Q19 | 5,179 | +5.4% |
| 1Q19 | 5,333 | +8.5% |
| 4Q18 | 5,581 | +8.1% |
| 3Q18 | 5,500 | +2.9% |
| 2Q18 | 4,915 | -1.8% |
| 1Q18 | 4,916 | -2.2% |
| 4Q17 | 5,162 | -4.8% |
| 3Q17 | 5,344 | -1.0% |
| 2Q17 | 5,007 | - |
| 1Q17 | 5,027 | - |
| 4Q16 | 5,424 | - |
| 3Q16 | 5,399 | - |