| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,817 | -0.3% |
| 2Q26 | 5,749 | +1.7% |
| 1Q26 | 5,785 | +1.7% |
| 4Q25 | 5,814 | +0.7% |
| 3Q25 | 5,834 | +10.4% |
| 2Q25 | 5,653 | +13.2% |
| 1Q25 | 5,690 | +15.1% |
| 4Q24 | 5,776 | +23.1% |
| 3Q24 | 5,283 | +9.9% |
| 2Q24 | 4,994 | +11.0% |
| 1Q24 | 4,942 | +5.1% |
| 4Q23 | 4,691 | +16.7% |
| 3Q23 | 4,808 | +15.6% |
| 2Q23 | 4,500 | +9.5% |
| 1Q23 | 4,700 | +21.1% |
| 4Q22 | 4,018 | +6.0% |
| 3Q22 | 4,159 | +15.1% |
| 2Q22 | 4,109 | +17.3% |
| 1Q22 | 3,881 | +44.3% |
| 4Q21 | 3,790 | +7.9% |
| 3Q21 | 3,613 | +0.8% |
| 2Q21 | 3,503 | -11.2% |
| 1Q21 | 2,690 | -26.2% |
| 4Q20 | 3,511 | -3.4% |
| 3Q20 | 3,584 | -3.6% |
| 2Q20 | 3,943 | +11.2% |
| 1Q20 | 3,647 | +2.8% |
| 4Q19 | 3,636 | +3.3% |
| 3Q19 | 3,718 | +5.3% |
| 2Q19 | 3,545 | +4.3% |
| 1Q19 | 3,546 | +7.0% |
| 4Q18 | 3,519 | +5.5% |
| 3Q18 | 3,530 | +15.2% |
| 2Q18 | 3,399 | +8.9% |
| 1Q18 | 3,315 | -3.2% |
| 4Q17 | 3,335 | -0.9% |
| 3Q17 | 3,065 | -4.1% |
| 2Q17 | 3,122 | -3.9% |
| 1Q17 | 3,425 | +1.7% |
| 4Q16 | 3,366 | - |
| 3Q16 | 3,196 | - |
| 2Q16 | 3,248 | - |
| 1Q16 | 3,367 | - |