| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,292 | -0.1% |
| 2Q26 | 2,941 | +2.5% |
| 1Q26 | 2,976 | +3.2% |
| 4Q25 | 2,941 | +1.0% |
| 3Q25 | 3,295 | -0.4% |
| 2Q25 | 2,868 | -0.5% |
| 1Q25 | 2,885 | -2.8% |
| 4Q24 | 2,911 | +1.0% |
| 3Q24 | 3,307 | +1.2% |
| 2Q24 | 2,882 | -0.5% |
| 1Q24 | 2,969 | +15.7% |
| 4Q23 | 2,881 | +6.1% |
| 3Q23 | 3,269 | +12.6% |
| 2Q23 | 2,896 | +11.8% |
| 1Q23 | 2,566 | +1.6% |
| 4Q22 | 2,716 | +2.1% |
| 3Q22 | 2,902 | +3.3% |
| 2Q22 | 2,590 | +12.7% |
| 1Q22 | 2,526 | +11.1% |
| 4Q21 | 2,661 | -0.2% |
| 3Q21 | 2,810 | -1.9% |
| 2Q21 | 2,298 | -19.8% |
| 1Q21 | 2,274 | -17.5% |
| 4Q20 | 2,665 | -6.7% |
| 3Q20 | 2,865 | -3.7% |
| 2Q20 | 2,864 | +2.5% |
| 1Q20 | 2,756 | +2.6% |
| 4Q19 | 2,855 | +8.5% |
| 3Q19 | 2,974 | +3.9% |
| 2Q19 | 2,795 | +9.4% |
| 1Q19 | 2,686 | +12.4% |
| 4Q18 | 2,632 | -0.3% |
| 3Q18 | 2,861 | +5.0% |
| 2Q18 | 2,554 | -3.2% |
| 1Q18 | 2,390 | -1.2% |
| 4Q17 | 2,639 | +6.2% |
| 3Q17 | 2,724 | +2.3% |
| 2Q17 | 2,639 | +7.8% |
| 1Q17 | 2,419 | +2.9% |
| 4Q16 | 2,486 | - |
| 3Q16 | 2,662 | - |
| 2Q16 | 2,447 | - |
| 1Q16 | 2,350 | - |