| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,305 | +0.8% |
| 2Q26 | 1,130 | -4.2% |
| 1Q26 | 1,096 | -4.0% |
| 4Q25 | 1,067 | -3.5% |
| 3Q25 | 1,295 | -5.4% |
| 2Q25 | 1,179 | -2.8% |
| 1Q25 | 1,142 | +6.8% |
| 4Q24 | 1,106 | -0.4% |
| 3Q24 | 1,369 | +2.5% |
| 2Q24 | 1,213 | -6.3% |
| 1Q24 | 1,069 | -9.6% |
| 4Q23 | 1,111 | -6.4% |
| 3Q23 | 1,335 | -5.5% |
| 2Q23 | 1,295 | -1.0% |
| 1Q23 | 1,183 | -4.5% |
| 4Q22 | 1,187 | -1.7% |
| 3Q22 | 1,412 | +3.0% |
| 2Q22 | 1,308 | +12.8% |
| 1Q22 | 1,239 | +4.4% |
| 4Q21 | 1,208 | -5.9% |
| 3Q21 | 1,372 | +3.5% |
| 2Q21 | 1,160 | -0.8% |
| 1Q21 | 1,186 | +6.9% |
| 4Q20 | 1,283 | +6.9% |
| 3Q20 | 1,325 | +2.6% |
| 2Q20 | 1,169 | +2.1% |
| 1Q20 | 1,110 | +7.4% |
| 4Q19 | 1,200 | +6.5% |
| 3Q19 | 1,292 | +3.3% |
| 2Q19 | 1,145 | +6.4% |
| 1Q19 | 1,033 | +3.2% |
| 4Q18 | 1,126 | +5.1% |
| 3Q18 | 1,251 | +14.9% |
| 2Q18 | 1,076 | +18.9% |
| 1Q18 | 1,002 | +24.7% |
| 4Q17 | 1,072 | +7.0% |
| 3Q17 | 1,089 | +6.5% |
| 2Q17 | 905 | - |
| 1Q17 | 803 | - |
| 4Q16 | 1,001 | - |
| 3Q16 | 1,022 | - |