| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,209 | -1.5% |
| 2Q26 | 6,415 | -4.5% |
| 1Q26 | 5,813 | +1.9% |
| 4Q25 | 6,596 | -3.8% |
| 3Q25 | 6,301 | +5.1% |
| 2Q25 | 6,717 | +10.7% |
| 1Q25 | 5,706 | +2.7% |
| 4Q24 | 6,858 | +11.3% |
| 3Q24 | 5,997 | +9.5% |
| 2Q24 | 6,066 | +14.2% |
| 1Q24 | 5,554 | +26.6% |
| 4Q23 | 6,162 | +20.4% |
| 3Q23 | 5,479 | +28.2% |
| 2Q23 | 5,311 | +11.8% |
| 1Q23 | 4,385 | +7.4% |
| 4Q22 | 5,120 | +21.3% |
| 3Q22 | 4,274 | +10.6% |
| 2Q22 | 4,751 | +28.8% |
| 1Q22 | 4,083 | +29.5% |
| 4Q21 | 4,222 | -3.9% |
| 3Q21 | 3,863 | +6.8% |
| 2Q21 | 3,689 | -19.9% |
| 1Q21 | 3,152 | -20.7% |
| 4Q20 | 4,391 | +2.6% |
| 3Q20 | 3,618 | -14.1% |
| 2Q20 | 4,605 | +4.8% |
| 1Q20 | 3,972 | +2.0% |
| 4Q19 | 4,279 | +5.9% |
| 3Q19 | 4,210 | +26.2% |
| 2Q19 | 4,394 | +17.0% |
| 1Q19 | 3,894 | +17.9% |
| 4Q18 | 4,040 | +10.9% |
| 3Q18 | 3,335 | +10.0% |
| 2Q18 | 3,756 | +10.8% |
| 1Q18 | 3,302 | +12.8% |
| 4Q17 | 3,642 | +6.5% |
| 3Q17 | 3,030 | -2.4% |
| 2Q17 | 3,390 | - |
| 1Q17 | 2,928 | - |
| 4Q16 | 3,421 | - |
| 3Q16 | 3,106 | - |