| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,132 | +4.6% |
| 2Q26 | 1,987 | +2.2% |
| 1Q26 | 2,040 | +9.3% |
| 4Q25 | 1,966 | +19.8% |
| 3Q25 | 2,039 | +7.5% |
| 2Q25 | 1,945 | +8.7% |
| 1Q25 | 1,867 | +1.1% |
| 4Q24 | 1,641 | -15.1% |
| 3Q24 | 1,897 | -9.1% |
| 2Q24 | 1,789 | -12.3% |
| 1Q24 | 1,847 | +0.2% |
| 4Q23 | 1,932 | -14.6% |
| 3Q23 | 2,088 | +3.1% |
| 2Q23 | 2,041 | -2.6% |
| 1Q23 | 1,843 | -7.7% |
| 4Q22 | 2,263 | -9.2% |
| 3Q22 | 2,025 | -16.5% |
| 2Q22 | 2,094 | -20.8% |
| 1Q22 | 1,997 | -9.2% |
| 4Q21 | 2,491 | +7.1% |
| 3Q21 | 2,426 | +10.1% |
| 2Q21 | 2,645 | +11.9% |
| 1Q21 | 2,200 | +7.6% |
| 4Q20 | 2,325 | -11.9% |
| 3Q20 | 2,203 | -2.0% |
| 2Q20 | 2,364 | +7.8% |
| 1Q20 | 2,044 | -0.3% |
| 4Q19 | 2,640 | +17.6% |
| 3Q19 | 2,248 | +3.8% |
| 2Q19 | 2,193 | -5.2% |
| 1Q19 | 2,050 | +2.4% |
| 4Q18 | 2,245 | -3.9% |
| 3Q18 | 2,165 | -2.1% |
| 2Q18 | 2,313 | -4.7% |
| 1Q18 | 2,002 | -4.2% |
| 4Q17 | 2,336 | -6.7% |
| 3Q17 | 2,211 | -0.3% |
| 2Q17 | 2,428 | - |
| 1Q17 | 2,089 | - |
| 4Q16 | 2,504 | - |
| 3Q16 | 2,218 | - |