| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,322 | +7.1% |
| 2Q26 | 2,144 | -2.9% |
| 1Q26 | 2,174 | +8.1% |
| 4Q25 | 1,997 | -5.7% |
| 3Q25 | 2,167 | +5.3% |
| 2Q25 | 2,208 | +24.1% |
| 1Q25 | 2,011 | +7.6% |
| 4Q24 | 2,117 | +6.9% |
| 3Q24 | 2,058 | +0.2% |
| 2Q24 | 1,779 | -3.6% |
| 1Q24 | 1,868 | -6.0% |
| 4Q23 | 1,980 | +8.5% |
| 3Q23 | 2,054 | +14.4% |
| 2Q23 | 1,845 | -6.1% |
| 1Q23 | 1,987 | -5.0% |
| 4Q22 | 1,825 | -16.1% |
| 3Q22 | 1,795 | -11.2% |
| 2Q22 | 1,966 | +65.4% |
| 1Q22 | 2,091 | +31.8% |
| 4Q21 | 2,177 | +7.8% |
| 3Q21 | 2,021 | -3.7% |
| 2Q21 | 1,189 | -46.1% |
| 1Q21 | 1,586 | -31.7% |
| 4Q20 | 2,018 | -13.9% |
| 3Q20 | 2,100 | -14.1% |
| 2Q20 | 2,207 | -11.9% |
| 1Q20 | 2,323 | -7.5% |
| 4Q19 | 2,344 | -6.6% |
| 3Q19 | 2,445 | -2.4% |
| 2Q19 | 2,506 | +3.8% |
| 1Q19 | 2,511 | +2.6% |
| 4Q18 | 2,510 | +14.3% |
| 3Q18 | 2,504 | +9.1% |
| 2Q18 | 2,415 | -0.0% |
| 1Q18 | 2,447 | -0.1% |
| 4Q17 | 2,196 | -12.7% |
| 3Q17 | 2,295 | -11.4% |
| 2Q17 | 2,415 | - |
| 1Q17 | 2,450 | - |
| 4Q16 | 2,514 | - |
| 3Q16 | 2,590 | - |