| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,127 | -0.8% |
| 2Q26 | 1,899 | -0.6% |
| 1Q26 | 2,165 | +17.2% |
| 4Q25 | 1,814 | +1.2% |
| 3Q25 | 2,145 | +4.2% |
| 2Q25 | 1,911 | -1.7% |
| 1Q25 | 1,847 | -8.3% |
| 4Q24 | 1,792 | -19.5% |
| 3Q24 | 2,058 | -25.3% |
| 2Q24 | 1,945 | -30.4% |
| 1Q24 | 2,015 | -24.0% |
| 4Q23 | 2,227 | -6.7% |
| 3Q23 | 2,754 | +6.3% |
| 2Q23 | 2,794 | +31.7% |
| 1Q23 | 2,653 | +41.4% |
| 4Q22 | 2,388 | +37.5% |
| 3Q22 | 2,590 | +63.2% |
| 2Q22 | 2,121 | +57.2% |
| 1Q22 | 1,876 | +21.9% |
| 4Q21 | 1,737 | -4.2% |
| 3Q21 | 1,587 | -11.7% |
| 2Q21 | 1,349 | -21.8% |
| 1Q21 | 1,539 | -12.6% |
| 4Q20 | 1,814 | -1.9% |
| 3Q20 | 1,797 | -15.8% |
| 2Q20 | 1,724 | -8.2% |
| 1Q20 | 1,761 | -6.9% |
| 4Q19 | 1,850 | -0.9% |
| 3Q19 | 2,134 | +13.6% |
| 2Q19 | 1,878 | +5.5% |
| 1Q19 | 1,892 | +1.8% |
| 4Q18 | 1,867 | -5.1% |
| 3Q18 | 1,878 | +6.9% |
| 2Q18 | 1,780 | +17.6% |
| 1Q18 | 1,859 | +28.0% |
| 4Q17 | 1,967 | +22.8% |
| 3Q17 | 1,756 | +18.6% |
| 2Q17 | 1,513 | - |
| 1Q17 | 1,452 | - |
| 4Q16 | 1,602 | - |
| 3Q16 | 1,480 | - |