| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,020 | -1.4% |
| 2Q26 | 1,739 | -8.8% |
| 1Q26 | 1,912 | +4.4% |
| 4Q25 | 1,960 | -5.3% |
| 3Q25 | 2,049 | +4.1% |
| 2Q25 | 1,907 | +16.0% |
| 1Q25 | 1,832 | +0.8% |
| 4Q24 | 2,070 | -1.9% |
| 3Q24 | 1,969 | +7.9% |
| 2Q24 | 1,644 | +1.4% |
| 1Q24 | 1,817 | -0.1% |
| 4Q23 | 2,110 | +32.1% |
| 3Q23 | 1,824 | +1.6% |
| 2Q23 | 1,622 | +3.4% |
| 1Q23 | 1,818 | +19.5% |
| 4Q22 | 1,597 | +1.3% |
| 3Q22 | 1,795 | +16.3% |
| 2Q22 | 1,568 | +20.6% |
| 1Q22 | 1,521 | +22.5% |
| 4Q21 | 1,577 | -4.2% |
| 3Q21 | 1,544 | -3.0% |
| 2Q21 | 1,300 | -13.3% |
| 1Q21 | 1,242 | -9.7% |
| 4Q20 | 1,646 | +0.1% |
| 3Q20 | 1,591 | -12.7% |
| 2Q20 | 1,500 | -4.3% |
| 1Q20 | 1,375 | -16.2% |
| 4Q19 | 1,644 | +2.8% |
| 3Q19 | 1,823 | +7.6% |
| 2Q19 | 1,567 | +6.2% |
| 1Q19 | 1,641 | +9.6% |
| 4Q18 | 1,600 | +2.8% |
| 3Q18 | 1,694 | +18.6% |
| 2Q18 | 1,475 | +14.9% |
| 1Q18 | 1,497 | -4.2% |
| 4Q17 | 1,557 | +5.4% |
| 3Q17 | 1,428 | +16.8% |
| 2Q17 | 1,284 | - |
| 1Q17 | 1,563 | - |
| 4Q16 | 1,477 | - |
| 3Q16 | 1,223 | - |