| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,986 | -12.0% |
| 2Q26 | 2,206 | +2.1% |
| 1Q26 | 1,969 | -0.1% |
| 4Q25 | 2,486 | +12.7% |
| 3Q25 | 2,257 | +14.5% |
| 2Q25 | 2,162 | +27.5% |
| 1Q25 | 1,970 | +14.3% |
| 4Q24 | 2,206 | +24.4% |
| 3Q24 | 1,971 | +5.0% |
| 2Q24 | 1,695 | -6.2% |
| 1Q24 | 1,724 | +8.6% |
| 4Q23 | 1,772 | -9.2% |
| 3Q23 | 1,877 | +3.4% |
| 2Q23 | 1,806 | -1.7% |
| 1Q23 | 1,587 | +4.4% |
| 4Q22 | 1,952 | +14.3% |
| 3Q22 | 1,815 | +31.9% |
| 2Q22 | 1,838 | +34.7% |
| 1Q22 | 1,520 | +42.1% |
| 4Q21 | 1,708 | -4.0% |
| 3Q21 | 1,376 | -13.3% |
| 2Q21 | 1,364 | -22.3% |
| 1Q21 | 1,069 | -35.0% |
| 4Q20 | 1,778 | -11.9% |
| 3Q20 | 1,588 | -19.3% |
| 2Q20 | 1,757 | -17.0% |
| 1Q20 | 1,645 | -14.0% |
| 4Q19 | 2,018 | -4.5% |
| 3Q19 | 1,968 | -2.6% |
| 2Q19 | 2,117 | +7.1% |
| 1Q19 | 1,914 | +10.8% |
| 4Q18 | 2,114 | +10.5% |
| 3Q18 | 2,020 | +26.1% |
| 2Q18 | 1,976 | +17.0% |
| 1Q18 | 1,726 | +11.6% |
| 4Q17 | 1,913 | +10.0% |
| 3Q17 | 1,603 | -10.1% |
| 2Q17 | 1,689 | - |
| 1Q17 | 1,547 | - |
| 4Q16 | 1,739 | - |
| 3Q16 | 1,782 | - |