| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,478 | -6.1% |
| 2Q26 | 5,261 | +3.7% |
| 1Q26 | 4,648 | +23.2% |
| 4Q25 | 5,493 | +18.4% |
| 3Q25 | 4,771 | +12.5% |
| 2Q25 | 5,071 | +11.8% |
| 1Q25 | 3,772 | -7.5% |
| 4Q24 | 4,639 | +0.3% |
| 3Q24 | 4,241 | +5.8% |
| 2Q24 | 4,535 | +4.0% |
| 1Q24 | 4,080 | +21.4% |
| 4Q23 | 4,624 | +0.4% |
| 3Q23 | 4,007 | +19.3% |
| 2Q23 | 4,360 | +17.3% |
| 1Q23 | 3,361 | +2.9% |
| 4Q22 | 4,605 | +25.5% |
| 3Q22 | 3,360 | +4.4% |
| 2Q22 | 3,716 | +2.3% |
| 1Q22 | 3,265 | +13.2% |
| 4Q21 | 3,670 | -4.0% |
| 3Q21 | 3,219 | -19.4% |
| 2Q21 | 3,633 | -24.2% |
| 1Q21 | 2,884 | -25.0% |
| 4Q20 | 3,822 | -16.2% |
| 3Q20 | 3,996 | +1.3% |
| 2Q20 | 4,796 | -4.9% |
| 1Q20 | 3,844 | +22.3% |
| 4Q19 | 4,559 | +18.6% |
| 3Q19 | 3,943 | +24.1% |
| 2Q19 | 5,041 | +46.5% |
| 1Q19 | 3,143 | -3.8% |
| 4Q18 | 3,845 | +4.4% |
| 3Q18 | 3,176 | +12.3% |
| 2Q18 | 3,441 | +2.1% |
| 1Q18 | 3,267 | +30.8% |
| 4Q17 | 3,683 | +9.6% |
| 3Q17 | 2,828 | -2.4% |
| 2Q17 | 3,370 | - |
| 1Q17 | 2,497 | - |
| 4Q16 | 3,359 | - |
| 3Q16 | 2,899 | - |