| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,103 | +8.0% |
| 2Q26 | 4,623 | -5.0% |
| 1Q26 | 4,063 | +2.1% |
| 4Q25 | 4,729 | -2.8% |
| 3Q25 | 4,725 | -12.1% |
| 2Q25 | 4,864 | -8.3% |
| 1Q25 | 3,978 | -22.9% |
| 4Q24 | 4,867 | -14.6% |
| 3Q24 | 5,375 | -7.6% |
| 2Q24 | 5,307 | -8.7% |
| 1Q24 | 5,162 | -5.9% |
| 4Q23 | 5,702 | -9.1% |
| 3Q23 | 5,818 | +0.4% |
| 2Q23 | 5,811 | +0.1% |
| 1Q23 | 5,484 | -2.3% |
| 4Q22 | 6,273 | +13.0% |
| 3Q22 | 5,795 | +7.3% |
| 2Q22 | 5,803 | +34.7% |
| 1Q22 | 5,611 | +97.6% |
| 4Q21 | 5,553 | +34.3% |
| 3Q21 | 5,403 | +15.3% |
| 2Q21 | 4,307 | -16.3% |
| 1Q21 | 2,840 | -37.8% |
| 4Q20 | 4,136 | -12.4% |
| 3Q20 | 4,686 | -7.3% |
| 2Q20 | 5,144 | +5.0% |
| 1Q20 | 4,569 | -0.0% |
| 4Q19 | 4,720 | +5.2% |
| 3Q19 | 5,055 | +4.4% |
| 2Q19 | 4,900 | +10.0% |
| 1Q19 | 4,570 | +11.8% |
| 4Q18 | 4,486 | +5.9% |
| 3Q18 | 4,843 | +9.6% |
| 2Q18 | 4,455 | -3.8% |
| 1Q18 | 4,087 | +1.1% |
| 4Q17 | 4,238 | -7.3% |
| 3Q17 | 4,418 | -3.4% |
| 2Q17 | 4,631 | - |
| 1Q17 | 4,044 | - |
| 4Q16 | 4,574 | - |
| 3Q16 | 4,573 | - |