| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,122 | - |
| 2Q26 | 5,267 | +4.4% |
| 1Q26 | 4,806 | +3.7% |
| 4Q25 | 4,912 | +2.0% |
| 2Q25 | 5,047 | +3.2% |
| 1Q25 | 4,634 | +5.2% |
| 4Q24 | 4,815 | +8.4% |
| 3Q24 | 4,853 | +2.4% |
| 2Q24 | 4,889 | +4.2% |
| 1Q24 | 4,407 | -2.7% |
| 4Q23 | 4,443 | +5.6% |
| 3Q23 | 4,740 | -0.8% |
| 2Q23 | 4,694 | +5.0% |
| 1Q23 | 4,531 | +0.2% |
| 4Q22 | 4,207 | -8.6% |
| 3Q22 | 4,777 | -7.2% |
| 2Q22 | 4,471 | -14.8% |
| 1Q22 | 4,520 | +15.5% |
| 4Q21 | 4,605 | -25.0% |
| 3Q21 | 5,147 | -17.3% |
| 2Q21 | 5,245 | -32.0% |
| 1Q21 | 3,912 | -46.4% |
| 4Q20 | 6,144 | -16.6% |
| 3Q20 | 6,227 | -18.5% |
| 2Q20 | 7,715 | -0.2% |
| 1Q20 | 7,306 | +7.1% |
| 4Q19 | 7,366 | +11.9% |
| 3Q19 | 7,640 | +7.1% |
| 2Q19 | 7,728 | +3.9% |
| 1Q19 | 6,823 | +1.5% |
| 4Q18 | 6,584 | -2.2% |
| 3Q18 | 7,134 | +8.9% |
| 2Q18 | 7,435 | -1.0% |
| 1Q18 | 6,721 | -1.2% |
| 4Q17 | 6,731 | -0.8% |
| 3Q17 | 6,552 | -6.2% |
| 2Q17 | 7,507 | - |
| 1Q17 | 6,803 | - |
| 4Q16 | 6,787 | - |
| 3Q16 | 6,984 | - |