| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,593 | 0.0% |
| 2Q26 | 4,796 | -0.0% |
| 1Q26 | 5,095 | +7.8% |
| 4Q25 | 5,016 | +4.6% |
| 3Q25 | 5,593 | +0.3% |
| 2Q25 | 4,797 | +5.3% |
| 1Q25 | 4,726 | +11.5% |
| 4Q24 | 4,796 | +6.6% |
| 3Q24 | 5,578 | +12.5% |
| 2Q24 | 4,556 | +16.4% |
| 1Q24 | 4,238 | +8.2% |
| 4Q23 | 4,499 | +0.6% |
| 3Q23 | 4,957 | +11.7% |
| 2Q23 | 3,913 | +16.3% |
| 1Q23 | 3,917 | +11.3% |
| 4Q22 | 4,472 | +4.7% |
| 3Q22 | 4,437 | +2.3% |
| 2Q22 | 3,366 | -8.0% |
| 1Q22 | 3,520 | -3.5% |
| 4Q21 | 4,273 | -6.7% |
| 3Q21 | 4,336 | -8.2% |
| 2Q21 | 3,660 | -18.0% |
| 1Q21 | 3,649 | -5.9% |
| 4Q20 | 4,580 | +8.9% |
| 3Q20 | 4,721 | -1.2% |
| 2Q20 | 4,462 | +18.5% |
| 1Q20 | 3,879 | +0.4% |
| 4Q19 | 4,206 | +0.9% |
| 3Q19 | 4,779 | -6.0% |
| 2Q19 | 3,766 | +0.6% |
| 1Q19 | 3,865 | +4.6% |
| 4Q18 | 4,168 | -4.6% |
| 3Q18 | 5,082 | +3.9% |
| 2Q18 | 3,742 | -9.0% |
| 1Q18 | 3,696 | -11.2% |
| 4Q17 | 4,369 | +6.5% |
| 3Q17 | 4,891 | -15.7% |
| 2Q17 | 4,111 | +15.0% |
| 1Q17 | 4,162 | +30.1% |
| 4Q16 | 4,102 | - |
| 3Q16 | 5,802 | - |
| 2Q16 | 3,574 | - |
| 1Q16 | 3,199 | - |