| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,645 | +7.1% |
| 2Q26 | 2,362 | +9.6% |
| 1Q26 | 2,218 | +3.6% |
| 4Q25 | 1,903 | -0.5% |
| 3Q25 | 2,469 | +1.6% |
| 2Q25 | 2,155 | +3.5% |
| 1Q25 | 2,141 | -8.0% |
| 4Q24 | 1,913 | +1.3% |
| 3Q24 | 2,429 | +4.8% |
| 2Q24 | 2,082 | +5.2% |
| 1Q24 | 2,328 | +9.2% |
| 4Q23 | 1,888 | +1.9% |
| 3Q23 | 2,318 | +2.6% |
| 2Q23 | 1,979 | -3.4% |
| 1Q23 | 2,132 | +5.7% |
| 4Q22 | 1,852 | +12.5% |
| 3Q22 | 2,260 | +5.1% |
| 2Q22 | 2,049 | +9.3% |
| 1Q22 | 2,018 | +5.2% |
| 4Q21 | 1,646 | -3.5% |
| 3Q21 | 2,151 | -9.3% |
| 2Q21 | 1,876 | -10.9% |
| 1Q21 | 1,918 | -10.3% |
| 4Q20 | 1,705 | +0.7% |
| 3Q20 | 2,372 | +7.7% |
| 2Q20 | 2,104 | +10.1% |
| 1Q20 | 2,138 | +12.9% |
| 4Q19 | 1,694 | +3.5% |
| 3Q19 | 2,203 | +5.0% |
| 2Q19 | 1,910 | +6.6% |
| 1Q19 | 1,893 | +0.3% |
| 4Q18 | 1,637 | +1.4% |
| 3Q18 | 2,097 | +6.8% |
| 2Q18 | 1,792 | +1.9% |
| 1Q18 | 1,887 | +4.5% |
| 4Q17 | 1,615 | +0.9% |
| 3Q17 | 1,963 | +7.0% |
| 2Q17 | 1,758 | - |
| 1Q17 | 1,805 | - |
| 4Q16 | 1,601 | - |
| 3Q16 | 1,835 | - |