| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,724 | -1.1% |
| 2Q26 | 2,478 | -3.8% |
| 1Q26 | 2,345 | -0.4% |
| 4Q25 | 2,747 | +3.5% |
| 3Q25 | 2,754 | -2.6% |
| 2Q25 | 2,575 | +2.9% |
| 1Q25 | 2,354 | -0.3% |
| 4Q24 | 2,655 | -4.4% |
| 3Q24 | 2,827 | +8.7% |
| 2Q24 | 2,503 | +5.7% |
| 1Q24 | 2,360 | +8.2% |
| 4Q23 | 2,777 | +20.6% |
| 3Q23 | 2,600 | +28.8% |
| 2Q23 | 2,369 | +28.3% |
| 1Q23 | 2,181 | +25.4% |
| 4Q22 | 2,302 | +2.4% |
| 3Q22 | 2,019 | -5.0% |
| 2Q22 | 1,846 | -2.4% |
| 1Q22 | 1,739 | -6.1% |
| 4Q21 | 2,249 | -9.4% |
| 3Q21 | 2,126 | -1.3% |
| 2Q21 | 1,892 | -5.9% |
| 1Q21 | 1,851 | +4.5% |
| 4Q20 | 2,483 | +1.3% |
| 3Q20 | 2,154 | -0.7% |
| 2Q20 | 2,010 | +3.9% |
| 1Q20 | 1,772 | -0.4% |
| 4Q19 | 2,451 | +2.8% |
| 3Q19 | 2,170 | +2.6% |
| 2Q19 | 1,935 | -3.1% |
| 1Q19 | 1,779 | +0.7% |
| 4Q18 | 2,384 | +1.0% |
| 3Q18 | 2,114 | +4.0% |
| 2Q18 | 1,996 | +3.4% |
| 1Q18 | 1,766 | +1.3% |
| 4Q17 | 2,360 | +0.3% |
| 3Q17 | 2,032 | +2.8% |
| 2Q17 | 1,930 | - |
| 1Q17 | 1,743 | - |
| 4Q16 | 2,354 | - |
| 3Q16 | 1,977 | - |