| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,783 | +3.5% |
| 2Q26 | 4,750 | -0.1% |
| 1Q26 | 4,636 | -0.4% |
| 4Q25 | 4,894 | -2.1% |
| 3Q25 | 4,621 | +0.5% |
| 2Q25 | 4,755 | +1.8% |
| 1Q25 | 4,653 | +3.0% |
| 4Q24 | 4,998 | +6.5% |
| 3Q24 | 4,600 | +2.2% |
| 2Q24 | 4,671 | +8.4% |
| 1Q24 | 4,515 | +4.8% |
| 4Q23 | 4,692 | +20.9% |
| 3Q23 | 4,502 | +2.3% |
| 2Q23 | 4,310 | +42.6% |
| 1Q23 | 4,310 | +36.3% |
| 4Q22 | 3,882 | -12.2% |
| 3Q22 | 4,402 | -8.3% |
| 2Q22 | 3,023 | -31.4% |
| 1Q22 | 3,161 | -3.3% |
| 4Q21 | 4,420 | +89.8% |
| 3Q21 | 4,802 | +109.1% |
| 2Q21 | 4,409 | +65.8% |
| 1Q21 | 3,270 | +31.9% |
| 4Q20 | 2,329 | -10.5% |
| 3Q20 | 2,297 | -6.3% |
| 2Q20 | 2,659 | -2.5% |
| 1Q20 | 2,479 | -5.7% |
| 4Q19 | 2,602 | -8.5% |
| 3Q19 | 2,452 | -3.7% |
| 2Q19 | 2,727 | -1.2% |
| 1Q19 | 2,629 | -2.8% |
| 4Q18 | 2,844 | +6.7% |
| 3Q18 | 2,545 | -0.5% |
| 2Q18 | 2,762 | -1.3% |
| 1Q18 | 2,704 | +1.5% |
| 4Q17 | 2,665 | -1.4% |
| 3Q17 | 2,560 | -2.4% |
| 2Q17 | 2,797 | - |
| 1Q17 | 2,663 | - |
| 4Q16 | 2,703 | - |
| 3Q16 | 2,623 | - |