| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,098 | -0.8% |
| 2Q26 | 5,745 | +3.0% |
| 1Q26 | 5,579 | +11.0% |
| 4Q25 | 6,025 | +12.6% |
| 3Q25 | 6,145 | +17.5% |
| 2Q25 | 5,575 | +6.0% |
| 1Q25 | 5,026 | +0.4% |
| 4Q24 | 5,353 | -0.7% |
| 3Q24 | 5,231 | -3.1% |
| 2Q24 | 5,258 | -5.0% |
| 1Q24 | 5,007 | +1.5% |
| 4Q23 | 5,391 | +0.6% |
| 3Q23 | 5,400 | +3.4% |
| 2Q23 | 5,534 | +21.5% |
| 1Q23 | 4,933 | +8.0% |
| 4Q22 | 5,361 | +25.3% |
| 3Q22 | 5,223 | +32.9% |
| 2Q22 | 4,555 | +40.0% |
| 1Q22 | 4,566 | +56.8% |
| 4Q21 | 4,277 | +1.6% |
| 3Q21 | 3,929 | +0.7% |
| 2Q21 | 3,254 | -19.7% |
| 1Q21 | 2,912 | -26.0% |
| 4Q20 | 4,210 | +4.2% |
| 3Q20 | 3,901 | -3.3% |
| 2Q20 | 4,054 | +2.7% |
| 1Q20 | 3,937 | -7.4% |
| 4Q19 | 4,039 | +0.5% |
| 3Q19 | 4,036 | -5.9% |
| 2Q19 | 3,949 | -5.9% |
| 1Q19 | 4,252 | +8.1% |
| 4Q18 | 4,018 | +5.8% |
| 3Q18 | 4,290 | +14.6% |
| 2Q18 | 4,198 | +23.9% |
| 1Q18 | 3,932 | +16.3% |
| 4Q17 | 3,799 | +11.0% |
| 3Q17 | 3,742 | +7.3% |
| 2Q17 | 3,388 | - |
| 1Q17 | 3,380 | - |
| 4Q16 | 3,424 | - |
| 3Q16 | 3,487 | - |