| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,456 | -0.8% |
| 2Q26 | 2,479 | -1.7% |
| 1Q26 | 2,399 | -2.8% |
| 4Q25 | 2,327 | +7.6% |
| 3Q25 | 2,475 | +11.1% |
| 2Q25 | 2,521 | +12.6% |
| 1Q25 | 2,468 | +17.0% |
| 4Q24 | 2,162 | +3.3% |
| 3Q24 | 2,229 | -4.4% |
| 2Q24 | 2,239 | +1.1% |
| 1Q24 | 2,109 | -0.9% |
| 4Q23 | 2,092 | +4.5% |
| 3Q23 | 2,332 | +22.3% |
| 2Q23 | 2,214 | +13.1% |
| 1Q23 | 2,129 | +3.6% |
| 4Q22 | 2,001 | +12.9% |
| 3Q22 | 1,906 | -4.6% |
| 2Q22 | 1,958 | +16.3% |
| 1Q22 | 2,054 | +30.0% |
| 4Q21 | 1,772 | +39.1% |
| 3Q21 | 1,998 | +48.0% |
| 2Q21 | 1,683 | +25.6% |
| 1Q21 | 1,580 | +27.3% |
| 4Q20 | 1,274 | +8.0% |
| 3Q20 | 1,350 | -5.1% |
| 2Q20 | 1,340 | +2.9% |
| 1Q20 | 1,241 | -9.3% |
| 4Q19 | 1,179 | +0.7% |
| 3Q19 | 1,423 | +19.1% |
| 2Q19 | 1,301 | +6.9% |
| 1Q19 | 1,369 | +13.1% |
| 4Q18 | 1,171 | +12.3% |
| 3Q18 | 1,194 | +12.3% |
| 2Q18 | 1,218 | +19.7% |
| 1Q18 | 1,210 | +21.6% |
| 4Q17 | 1,043 | +9.5% |
| 3Q17 | 1,063 | +8.9% |
| 2Q17 | 1,017 | - |
| 1Q17 | 995 | - |
| 4Q16 | 952 | - |
| 3Q16 | 976 | - |