| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,936 | +0.9% |
| 2Q26 | 7,672 | +5.2% |
| 1Q26 | 7,460 | +3.9% |
| 4Q25 | 7,273 | +0.3% |
| 3Q25 | 7,868 | +4.4% |
| 2Q25 | 7,292 | +0.3% |
| 1Q25 | 7,178 | +3.8% |
| 4Q24 | 7,249 | +7.0% |
| 3Q24 | 7,536 | +3.8% |
| 2Q24 | 7,273 | +5.4% |
| 1Q24 | 6,918 | +3.5% |
| 4Q23 | 6,773 | +3.2% |
| 3Q23 | 7,259 | +6.8% |
| 2Q23 | 6,903 | +4.7% |
| 1Q23 | 6,686 | +6.8% |
| 4Q22 | 6,561 | -0.1% |
| 3Q22 | 6,797 | -3.3% |
| 2Q22 | 6,593 | -3.6% |
| 1Q22 | 6,261 | -11.0% |
| 4Q21 | 6,564 | +5.8% |
| 3Q21 | 7,028 | +8.0% |
| 2Q21 | 6,841 | +12.5% |
| 1Q21 | 7,037 | +16.8% |
| 4Q20 | 6,205 | +4.9% |
| 3Q20 | 6,510 | +2.2% |
| 2Q20 | 6,078 | 0.0% |
| 1Q20 | 6,026 | +1.7% |
| 4Q19 | 5,914 | -1.3% |
| 3Q19 | 6,368 | -1.2% |
| 2Q19 | 6,078 | +0.5% |
| 1Q19 | 5,926 | +0.7% |
| 4Q18 | 5,995 | +4.4% |
| 3Q18 | 6,443 | +3.7% |
| 2Q18 | 6,045 | +7.9% |
| 1Q18 | 5,885 | +8.1% |
| 4Q17 | 5,744 | +8.1% |
| 3Q17 | 6,211 | +10.7% |
| 2Q17 | 5,604 | - |
| 1Q17 | 5,445 | - |
| 4Q16 | 5,313 | - |
| 3Q16 | 5,613 | - |