| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,805 | -2.1% |
| 2Q26 | 1,772 | +12.7% |
| 1Q26 | 1,761 | +22.7% |
| 4Q25 | 1,994 | +8.2% |
| 3Q25 | 1,844 | +11.3% |
| 2Q25 | 1,572 | +0.7% |
| 1Q25 | 1,435 | +16.7% |
| 4Q24 | 1,843 | -1.6% |
| 3Q24 | 1,657 | -9.0% |
| 2Q24 | 1,562 | +4.2% |
| 1Q24 | 1,229 | -8.7% |
| 4Q23 | 1,873 | +2.3% |
| 3Q23 | 1,822 | -7.1% |
| 2Q23 | 1,500 | -6.3% |
| 1Q23 | 1,347 | -18.3% |
| 4Q22 | 1,831 | -3.7% |
| 3Q22 | 1,961 | -19.6% |
| 2Q22 | 1,600 | -10.7% |
| 1Q22 | 1,650 | +20.6% |
| 4Q21 | 1,903 | -6.1% |
| 3Q21 | 2,438 | -7.1% |
| 2Q21 | 1,792 | -3.6% |
| 1Q21 | 1,368 | -19.8% |
| 4Q20 | 2,027 | -17.1% |
| 3Q20 | 2,623 | -16.6% |
| 2Q20 | 1,859 | +16.1% |
| 1Q20 | 1,704 | +10.4% |
| 4Q19 | 2,447 | +32.6% |
| 3Q19 | 3,145 | +2.3% |
| 2Q19 | 1,602 | -1.5% |
| 1Q19 | 1,544 | -0.3% |
| 4Q18 | 1,845 | -1.9% |
| 3Q18 | 3,074 | -6.2% |
| 2Q18 | 1,626 | -1.8% |
| 1Q18 | 1,549 | -9.2% |
| 4Q17 | 1,881 | -0.4% |
| 3Q17 | 3,279 | -8.4% |
| 2Q17 | 1,657 | - |
| 1Q17 | 1,706 | - |
| 4Q16 | 1,888 | - |
| 3Q16 | 3,582 | - |