| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,030 | +5.1% |
| 2Q26 | 1,795 | +5.5% |
| 1Q26 | 1,972 | +5.8% |
| 3Q25 | 1,931 | -0.9% |
| 2Q25 | 1,702 | +4.6% |
| 1Q25 | 1,863 | -0.2% |
| 4Q24 | 2,017 | -12.4% |
| 3Q24 | 1,949 | +5.3% |
| 2Q24 | 1,627 | -0.8% |
| 1Q24 | 1,867 | +20.6% |
| 4Q23 | 2,303 | +29.1% |
| 3Q23 | 1,851 | -5.7% |
| 2Q23 | 1,640 | -2.7% |
| 1Q23 | 1,548 | -26.0% |
| 4Q22 | 1,784 | -17.3% |
| 3Q22 | 1,963 | -5.6% |
| 2Q22 | 1,686 | -11.2% |
| 1Q22 | 2,092 | +11.5% |
| 4Q21 | 2,158 | +14.1% |
| 3Q21 | 2,079 | +9.9% |
| 2Q21 | 1,899 | +13.8% |
| 1Q21 | 1,877 | +16.1% |
| 4Q20 | 1,892 | +12.6% |
| 3Q20 | 1,892 | +9.1% |
| 2Q20 | 1,669 | +14.2% |
| 1Q20 | 1,616 | +3.1% |
| 4Q19 | 1,679 | -8.2% |
| 3Q19 | 1,734 | -0.6% |
| 2Q19 | 1,461 | -5.3% |
| 1Q19 | 1,567 | -2.9% |
| 4Q18 | 1,830 | +2.8% |
| 3Q18 | 1,745 | -9.9% |
| 2Q18 | 1,543 | -10.7% |
| 1Q18 | 1,614 | -8.9% |
| 4Q17 | 1,780 | -5.2% |
| 3Q17 | 1,937 | +13.6% |
| 2Q17 | 1,729 | +18.0% |
| 1Q17 | 1,771 | +31.4% |
| 4Q16 | 1,878 | - |
| 3Q16 | 1,705 | - |
| 2Q16 | 1,465 | - |
| 1Q16 | 1,348 | - |