| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,465 | -7.9% |
| 2Q26 | 3,523 | +3.0% |
| 1Q26 | 3,290 | -0.9% |
| 4Q25 | 3,560 | +2.4% |
| 3Q25 | 3,763 | +16.7% |
| 2Q25 | 3,421 | +10.5% |
| 1Q25 | 3,319 | +2.1% |
| 4Q24 | 3,476 | +4.5% |
| 3Q24 | 3,224 | +2.7% |
| 2Q24 | 3,095 | +13.6% |
| 1Q24 | 3,250 | +29.4% |
| 4Q23 | 3,326 | +7.6% |
| 3Q23 | 3,140 | +1.8% |
| 2Q23 | 2,725 | +1.0% |
| 1Q23 | 2,512 | +0.4% |
| 4Q22 | 3,092 | +13.0% |
| 3Q22 | 3,086 | +12.1% |
| 2Q22 | 2,699 | +1.6% |
| 1Q22 | 2,501 | +19.9% |
| 4Q21 | 2,735 | -3.6% |
| 3Q21 | 2,752 | +6.3% |
| 2Q21 | 2,655 | -10.0% |
| 1Q21 | 2,085 | -22.3% |
| 4Q20 | 2,838 | -8.5% |
| 3Q20 | 2,588 | -12.3% |
| 2Q20 | 2,951 | +7.0% |
| 1Q20 | 2,685 | +3.9% |
| 4Q19 | 3,101 | +2.3% |
| 3Q19 | 2,952 | +3.6% |
| 2Q19 | 2,758 | +1.9% |
| 1Q19 | 2,583 | +6.6% |
| 4Q18 | 3,032 | +4.8% |
| 3Q18 | 2,849 | +15.6% |
| 2Q18 | 2,708 | +4.7% |
| 1Q18 | 2,424 | +8.1% |
| 4Q17 | 2,893 | +6.1% |
| 3Q17 | 2,465 | -0.3% |
| 2Q17 | 2,586 | - |
| 1Q17 | 2,242 | - |
| 4Q16 | 2,726 | - |
| 3Q16 | 2,473 | - |