| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,582 | +0.8% |
| 2Q26 | 4,539 | +1.3% |
| 1Q26 | 3,784 | -2.1% |
| 4Q25 | 4,641 | +0.1% |
| 3Q25 | 4,544 | -1.4% |
| 2Q25 | 4,480 | +1.2% |
| 1Q25 | 3,866 | -1.4% |
| 4Q24 | 4,637 | +3.2% |
| 3Q24 | 4,607 | +2.6% |
| 2Q24 | 4,425 | +3.8% |
| 1Q24 | 3,919 | +1.2% |
| 4Q23 | 4,495 | -2.3% |
| 3Q23 | 4,492 | -4.1% |
| 2Q23 | 4,264 | -1.8% |
| 1Q23 | 3,874 | +2.5% |
| 4Q22 | 4,603 | -1.2% |
| 3Q22 | 4,686 | -2.6% |
| 2Q22 | 4,340 | -8.9% |
| 1Q22 | 3,781 | +51.7% |
| 4Q21 | 4,658 | -1.5% |
| 3Q21 | 4,811 | -2.7% |
| 2Q21 | 4,766 | -11.2% |
| 1Q21 | 2,493 | -45.1% |
| 4Q20 | 4,730 | -5.5% |
| 3Q20 | 4,946 | -8.1% |
| 2Q20 | 5,366 | +6.4% |
| 1Q20 | 4,538 | -1.2% |
| 4Q19 | 5,003 | -1.9% |
| 3Q19 | 5,383 | -2.8% |
| 2Q19 | 5,043 | -6.3% |
| 1Q19 | 4,595 | +3.3% |
| 4Q18 | 5,100 | -2.6% |
| 3Q18 | 5,539 | +3.4% |
| 2Q18 | 5,381 | +3.6% |
| 1Q18 | 4,449 | -0.9% |
| 4Q17 | 5,237 | -8.1% |
| 3Q17 | 5,355 | +3.5% |
| 2Q17 | 5,193 | - |
| 1Q17 | 4,491 | - |
| 4Q16 | 5,701 | - |
| 3Q16 | 5,174 | - |