| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,478 | +5.0% |
| 2Q26 | 3,831 | +2.2% |
| 1Q26 | 3,799 | +0.6% |
| 4Q25 | 2,870 | -9.0% |
| 3Q25 | 4,263 | +12.7% |
| 2Q25 | 3,748 | +16.1% |
| 1Q25 | 3,776 | +17.7% |
| 4Q24 | 3,155 | +13.9% |
| 3Q24 | 3,782 | +3.1% |
| 2Q24 | 3,227 | 0.0% |
| 1Q24 | 3,208 | -8.2% |
| 4Q23 | 2,771 | +0.8% |
| 3Q23 | 3,669 | -1.6% |
| 2Q23 | 3,227 | +4.4% |
| 1Q23 | 3,496 | +18.6% |
| 4Q22 | 2,748 | +6.2% |
| 3Q22 | 3,728 | +5.9% |
| 2Q22 | 3,090 | +5.3% |
| 1Q22 | 2,947 | +10.9% |
| 4Q21 | 2,588 | +1.9% |
| 3Q21 | 3,521 | +8.5% |
| 2Q21 | 2,934 | +3.6% |
| 1Q21 | 2,657 | -2.8% |
| 4Q20 | 2,540 | -0.9% |
| 3Q20 | 3,244 | +3.9% |
| 2Q20 | 2,832 | +10.4% |
| 1Q20 | 2,734 | +5.7% |
| 4Q19 | 2,564 | +4.0% |
| 3Q19 | 3,121 | -0.4% |
| 2Q19 | 2,566 | -2.7% |
| 1Q19 | 2,586 | -8.2% |
| 4Q18 | 2,466 | -4.6% |
| 3Q18 | 3,133 | +1.8% |
| 2Q18 | 2,638 | -3.4% |
| 1Q18 | 2,818 | +1.7% |
| 4Q17 | 2,586 | +0.2% |
| 3Q17 | 3,079 | -5.5% |
| 2Q17 | 2,730 | - |
| 1Q17 | 2,772 | - |
| 4Q16 | 2,581 | - |
| 3Q16 | 3,257 | - |