| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,007 | -3.8% |
| 2Q26 | 1,744 | -2.5% |
| 1Q26 | 1,694 | +10.6% |
| 4Q25 | 1,903 | +13.3% |
| 3Q25 | 2,087 | +16.7% |
| 2Q25 | 1,789 | +8.2% |
| 1Q25 | 1,531 | +5.7% |
| 4Q24 | 1,680 | -4.8% |
| 3Q24 | 1,789 | -0.4% |
| 2Q24 | 1,653 | +4.2% |
| 1Q24 | 1,448 | -4.0% |
| 4Q23 | 1,765 | -1.1% |
| 3Q23 | 1,796 | +6.5% |
| 2Q23 | 1,586 | +5.7% |
| 1Q23 | 1,509 | +5.5% |
| 4Q22 | 1,785 | +2.1% |
| 3Q22 | 1,687 | +1.2% |
| 2Q22 | 1,501 | +9.8% |
| 1Q22 | 1,431 | +28.3% |
| 4Q21 | 1,749 | -2.3% |
| 3Q21 | 1,667 | +4.9% |
| 2Q21 | 1,367 | -17.9% |
| 1Q21 | 1,115 | -24.8% |
| 4Q20 | 1,791 | +1.3% |
| 3Q20 | 1,589 | -5.8% |
| 2Q20 | 1,666 | +2.6% |
| 1Q20 | 1,482 | +1.9% |
| 4Q19 | 1,768 | -5.3% |
| 3Q19 | 1,686 | -1.1% |
| 2Q19 | 1,624 | -2.3% |
| 1Q19 | 1,454 | -9.4% |
| 4Q18 | 1,866 | +1.2% |
| 3Q18 | 1,705 | +4.8% |
| 2Q18 | 1,662 | +4.6% |
| 1Q18 | 1,605 | +9.8% |
| 4Q17 | 1,843 | +0.8% |
| 3Q17 | 1,627 | +1.2% |
| 2Q17 | 1,589 | -1.0% |
| 1Q17 | 1,462 | -1.9% |
| 4Q16 | 1,828 | - |
| 3Q16 | 1,607 | - |
| 2Q16 | 1,604 | - |
| 1Q16 | 1,490 | - |