| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,155 | +7.8% |
| 2Q26 | 4,202 | -3.8% |
| 1Q26 | 4,148 | +4.3% |
| 4Q25 | 4,548 | +19.6% |
| 3Q25 | 4,782 | +11.8% |
| 2Q25 | 4,370 | +14.0% |
| 1Q25 | 3,976 | +4.4% |
| 4Q24 | 3,803 | +2.2% |
| 3Q24 | 4,278 | -4.7% |
| 2Q24 | 3,832 | -17.1% |
| 1Q24 | 3,809 | -17.7% |
| 4Q23 | 3,721 | -25.2% |
| 3Q23 | 4,491 | -11.1% |
| 2Q23 | 4,623 | +0.1% |
| 1Q23 | 4,627 | -0.0% |
| 4Q22 | 4,975 | +1.9% |
| 3Q22 | 5,049 | +7.7% |
| 2Q22 | 4,618 | +1.6% |
| 1Q22 | 4,628 | +17.5% |
| 4Q21 | 4,884 | +6.9% |
| 3Q21 | 4,690 | -6.1% |
| 2Q21 | 4,547 | -9.9% |
| 1Q21 | 3,939 | -13.4% |
| 4Q20 | 4,568 | +4.2% |
| 3Q20 | 4,996 | -2.3% |
| 2Q20 | 5,049 | +13.3% |
| 1Q20 | 4,546 | +2.5% |
| 4Q19 | 4,384 | -6.8% |
| 3Q19 | 5,114 | +3.5% |
| 2Q19 | 4,458 | -11.1% |
| 1Q19 | 4,433 | -8.5% |
| 4Q18 | 4,703 | -9.5% |
| 3Q18 | 4,939 | -12.0% |
| 2Q18 | 5,013 | -4.9% |
| 1Q18 | 4,845 | +7.6% |
| 4Q17 | 5,194 | +5.1% |
| 3Q17 | 5,613 | +12.5% |
| 2Q17 | 5,270 | +14.3% |
| 1Q17 | 4,503 | +8.0% |
| 4Q16 | 4,940 | - |
| 3Q16 | 4,988 | - |
| 2Q16 | 4,611 | - |
| 1Q16 | 4,168 | - |