| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,743 | -10.4% |
| 2Q26 | 3,378 | -7.8% |
| 1Q26 | 3,650 | -5.0% |
| 4Q25 | 3,963 | +2.0% |
| 3Q25 | 4,177 | +8.4% |
| 2Q25 | 3,665 | +3.7% |
| 1Q25 | 3,842 | +10.1% |
| 4Q24 | 3,884 | +5.1% |
| 3Q24 | 3,854 | +4.8% |
| 2Q24 | 3,535 | +8.1% |
| 1Q24 | 3,489 | +4.2% |
| 4Q23 | 3,697 | +5.9% |
| 3Q23 | 3,676 | +5.2% |
| 2Q23 | 3,270 | +12.2% |
| 1Q23 | 3,349 | +8.5% |
| 4Q22 | 3,491 | +15.0% |
| 3Q22 | 3,496 | +12.3% |
| 2Q22 | 2,915 | -1.6% |
| 1Q22 | 3,087 | +33.7% |
| 4Q21 | 3,035 | -3.8% |
| 3Q21 | 3,113 | -8.5% |
| 2Q21 | 2,962 | -5.9% |
| 1Q21 | 2,308 | -25.5% |
| 4Q20 | 3,153 | -4.5% |
| 3Q20 | 3,402 | +8.1% |
| 2Q20 | 3,148 | +18.0% |
| 1Q20 | 3,101 | +15.1% |
| 4Q19 | 3,302 | +12.6% |
| 3Q19 | 3,148 | +8.0% |
| 2Q19 | 2,667 | +13.5% |
| 1Q19 | 2,695 | +10.2% |
| 4Q18 | 2,931 | +14.4% |
| 3Q18 | 2,915 | +15.1% |
| 2Q18 | 2,350 | +0.9% |
| 1Q18 | 2,444 | +7.1% |
| 4Q17 | 2,563 | +3.6% |
| 3Q17 | 2,533 | +7.9% |
| 2Q17 | 2,330 | - |
| 1Q17 | 2,283 | - |
| 4Q16 | 2,475 | - |
| 3Q16 | 2,348 | - |