| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,465 | -6.8% |
| 2Q26 | 2,377 | -4.8% |
| 1Q26 | 2,338 | -2.9% |
| 4Q25 | 2,245 | +2.7% |
| 3Q25 | 2,645 | +5.9% |
| 2Q25 | 2,498 | +4.8% |
| 1Q25 | 2,409 | +5.9% |
| 4Q24 | 2,185 | +6.0% |
| 3Q24 | 2,497 | +9.6% |
| 2Q24 | 2,384 | +9.0% |
| 1Q24 | 2,274 | +9.5% |
| 4Q23 | 2,062 | +11.9% |
| 3Q23 | 2,279 | +3.1% |
| 2Q23 | 2,187 | -0.3% |
| 1Q23 | 2,077 | +5.1% |
| 4Q22 | 1,843 | -9.0% |
| 3Q22 | 2,210 | -7.1% |
| 2Q22 | 2,194 | -10.6% |
| 1Q22 | 1,976 | +2.5% |
| 4Q21 | 2,026 | +9.2% |
| 3Q21 | 2,380 | +16.3% |
| 2Q21 | 2,454 | +19.1% |
| 1Q21 | 1,927 | +9.5% |
| 4Q20 | 1,855 | +3.7% |
| 3Q20 | 2,046 | +3.0% |
| 2Q20 | 2,060 | +7.9% |
| 1Q20 | 1,760 | +5.4% |
| 4Q19 | 1,789 | +4.3% |
| 3Q19 | 1,986 | -3.6% |
| 2Q19 | 1,909 | -6.4% |
| 1Q19 | 1,670 | -9.6% |
| 4Q18 | 1,715 | -2.9% |
| 3Q18 | 2,061 | -3.4% |
| 2Q18 | 2,039 | -2.9% |
| 1Q18 | 1,847 | +12.4% |
| 4Q17 | 1,766 | -0.8% |
| 3Q17 | 2,134 | +8.2% |
| 2Q17 | 2,100 | - |
| 1Q17 | 1,643 | - |
| 4Q16 | 1,781 | - |
| 3Q16 | 1,973 | - |