| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,192 | +3.5% |
| 2Q26 | 2,299 | +7.7% |
| 1Q26 | 2,050 | +3.4% |
| 4Q25 | 2,049 | +5.7% |
| 3Q25 | 2,117 | +12.1% |
| 2Q25 | 2,133 | +5.0% |
| 1Q25 | 1,983 | +1.1% |
| 4Q24 | 1,939 | -5.3% |
| 3Q24 | 1,889 | -0.0% |
| 2Q24 | 2,033 | +7.6% |
| 1Q24 | 1,962 | +15.3% |
| 4Q23 | 2,047 | +6.6% |
| 3Q23 | 1,890 | +0.2% |
| 2Q23 | 1,889 | +6.4% |
| 1Q23 | 1,701 | -0.5% |
| 4Q22 | 1,920 | +19.2% |
| 3Q22 | 1,887 | +26.4% |
| 2Q22 | 1,775 | +38.5% |
| 1Q22 | 1,710 | +75.0% |
| 4Q21 | 1,610 | +4.6% |
| 3Q21 | 1,492 | -2.7% |
| 2Q21 | 1,281 | -19.8% |
| 1Q21 | 977 | -36.5% |
| 4Q20 | 1,539 | -4.4% |
| 3Q20 | 1,533 | -6.4% |
| 2Q20 | 1,597 | +4.4% |
| 1Q20 | 1,539 | +0.2% |
| 4Q19 | 1,610 | +2.5% |
| 3Q19 | 1,637 | +4.5% |
| 2Q19 | 1,529 | +2.3% |
| 1Q19 | 1,535 | +2.3% |
| 4Q18 | 1,571 | -2.3% |
| 3Q18 | 1,566 | +2.5% |
| 2Q18 | 1,495 | +0.1% |
| 1Q18 | 1,501 | +9.7% |
| 4Q17 | 1,608 | +15.4% |
| 3Q17 | 1,527 | +5.9% |
| 2Q17 | 1,494 | - |
| 1Q17 | 1,368 | - |
| 4Q16 | 1,393 | - |
| 3Q16 | 1,443 | - |