| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,884 | -2.1% |
| 2Q26 | 1,684 | -7.6% |
| 1Q26 | 1,759 | -1.4% |
| 3Q25 | 1,924 | -3.4% |
| 2Q25 | 1,823 | -6.8% |
| 1Q25 | 1,785 | +5.3% |
| 4Q24 | 1,652 | -7.5% |
| 3Q24 | 1,993 | +4.2% |
| 2Q24 | 1,955 | -2.5% |
| 1Q24 | 1,696 | -5.6% |
| 4Q23 | 1,786 | +4.9% |
| 3Q23 | 1,913 | -1.3% |
| 2Q23 | 2,004 | +7.2% |
| 1Q23 | 1,797 | -0.3% |
| 4Q22 | 1,702 | -5.5% |
| 3Q22 | 1,937 | -5.9% |
| 2Q22 | 1,869 | -4.5% |
| 1Q22 | 1,802 | -6.2% |
| 4Q21 | 1,801 | -7.8% |
| 3Q21 | 2,060 | +9.9% |
| 2Q21 | 1,956 | +3.8% |
| 1Q21 | 1,922 | +10.9% |
| 4Q20 | 1,952 | +7.8% |
| 3Q20 | 1,874 | -6.0% |
| 2Q20 | 1,885 | +5.6% |
| 1Q20 | 1,732 | +10.9% |
| 4Q19 | 1,811 | +3.3% |
| 3Q19 | 1,995 | +14.8% |
| 2Q19 | 1,786 | +14.9% |
| 1Q19 | 1,562 | -0.2% |
| 4Q18 | 1,753 | +8.5% |
| 3Q18 | 1,737 | -0.0% |
| 2Q18 | 1,554 | -1.3% |
| 1Q18 | 1,565 | +16.3% |
| 4Q17 | 1,616 | -8.0% |
| 3Q17 | 1,737 | -4.0% |
| 2Q17 | 1,574 | - |
| 1Q17 | 1,346 | - |
| 4Q16 | 1,756 | - |
| 3Q16 | 1,810 | - |