| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,892 | +0.7% |
| 2Q26 | 1,969 | +3.3% |
| 1Q26 | 1,911 | -2.3% |
| 4Q25 | 1,487 | -17.2% |
| 3Q25 | 1,879 | +8.4% |
| 2Q25 | 1,906 | +3.4% |
| 1Q25 | 1,956 | +11.7% |
| 4Q24 | 1,796 | +4.5% |
| 3Q24 | 1,733 | -1.0% |
| 2Q24 | 1,844 | +6.3% |
| 1Q24 | 1,751 | 0.0% |
| 4Q23 | 1,719 | -2.1% |
| 3Q23 | 1,751 | +21.8% |
| 2Q23 | 1,735 | -4.4% |
| 1Q23 | 1,751 | +23.5% |
| 4Q22 | 1,756 | +12.3% |
| 3Q22 | 1,437 | -16.1% |
| 2Q22 | 1,815 | +4.5% |
| 1Q22 | 1,418 | -12.0% |
| 4Q21 | 1,563 | +7.9% |
| 3Q21 | 1,713 | +4.8% |
| 2Q21 | 1,738 | +1.7% |
| 1Q21 | 1,610 | +1.1% |
| 4Q20 | 1,448 | +3.7% |
| 3Q20 | 1,634 | +13.3% |
| 2Q20 | 1,709 | -1.0% |
| 1Q20 | 1,593 | +13.3% |
| 4Q19 | 1,396 | +10.7% |
| 3Q19 | 1,441 | -1.2% |
| 2Q19 | 1,726 | +10.8% |
| 1Q19 | 1,406 | -9.2% |
| 4Q18 | 1,261 | -0.2% |
| 3Q18 | 1,459 | +8.3% |
| 2Q18 | 1,558 | +5.5% |
| 1Q18 | 1,549 | +15.0% |
| 4Q17 | 1,264 | +62.1% |
| 3Q17 | 1,347 | -4.6% |
| 2Q17 | 1,477 | - |
| 1Q17 | 1,347 | - |
| 4Q16 | 780 | - |
| 3Q16 | 1,412 | - |