| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,509 | -0.9% |
| 2Q26 | 3,314 | +9.0% |
| 1Q26 | 3,550 | +7.5% |
| 4Q25 | 3,289 | -0.8% |
| 3Q25 | 3,541 | +15.3% |
| 2Q25 | 3,041 | -6.8% |
| 1Q25 | 3,303 | +7.2% |
| 4Q24 | 3,317 | +27.1% |
| 3Q24 | 3,071 | +27.6% |
| 2Q24 | 3,263 | +21.5% |
| 1Q24 | 3,080 | +13.9% |
| 4Q23 | 2,610 | +8.2% |
| 3Q23 | 2,407 | -4.3% |
| 2Q23 | 2,686 | +13.2% |
| 1Q23 | 2,704 | +4.2% |
| 4Q22 | 2,413 | +17.7% |
| 3Q22 | 2,514 | +7.9% |
| 2Q22 | 2,373 | +16.2% |
| 1Q22 | 2,594 | +10.9% |
| 4Q21 | 2,050 | -7.9% |
| 3Q21 | 2,329 | -7.7% |
| 2Q21 | 2,042 | -20.5% |
| 1Q21 | 2,339 | -6.0% |
| 4Q20 | 2,227 | +1.0% |
| 3Q20 | 2,522 | +8.6% |
| 2Q20 | 2,568 | +34.5% |
| 1Q20 | 2,489 | +11.0% |
| 4Q19 | 2,205 | +7.2% |
| 3Q19 | 2,322 | -10.2% |
| 2Q19 | 1,910 | -22.0% |
| 1Q19 | 2,243 | -12.7% |
| 4Q18 | 2,056 | +3.5% |
| 3Q18 | 2,587 | +1.8% |
| 2Q18 | 2,448 | +6.6% |
| 1Q18 | 2,568 | +1.7% |
| 4Q17 | 1,987 | -6.5% |
| 3Q17 | 2,542 | +2.4% |
| 2Q17 | 2,297 | +0.8% |
| 1Q17 | 2,524 | +6.8% |
| 4Q16 | 2,126 | - |
| 3Q16 | 2,482 | - |
| 2Q16 | 2,278 | - |
| 1Q16 | 2,364 | - |