| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,605 | +14.6% |
| 2Q26 | 4,484 | +1.7% |
| 1Q26 | 4,498 | +8.2% |
| 4Q25 | 4,275 | +9.3% |
| 3Q25 | 4,017 | +1.2% |
| 2Q25 | 4,409 | +7.9% |
| 1Q25 | 4,157 | -0.7% |
| 4Q24 | 3,911 | +13.2% |
| 3Q24 | 3,969 | +7.4% |
| 2Q24 | 4,085 | +14.2% |
| 1Q24 | 4,186 | +27.2% |
| 4Q23 | 3,456 | +9.3% |
| 3Q23 | 3,696 | +14.4% |
| 2Q23 | 3,578 | +12.2% |
| 1Q23 | 3,290 | -2.1% |
| 4Q22 | 3,161 | -2.4% |
| 3Q22 | 3,232 | -14.7% |
| 2Q22 | 3,189 | -23.8% |
| 1Q22 | 3,360 | -2.0% |
| 4Q21 | 3,238 | +6.2% |
| 3Q21 | 3,789 | +20.7% |
| 2Q21 | 4,187 | +25.4% |
| 1Q21 | 3,430 | +20.1% |
| 4Q20 | 3,049 | -5.3% |
| 3Q20 | 3,138 | -4.9% |
| 2Q20 | 3,340 | -5.2% |
| 1Q20 | 2,857 | -8.5% |
| 4Q19 | 3,219 | +3.4% |
| 3Q19 | 3,299 | -6.6% |
| 2Q19 | 3,523 | +4.0% |
| 1Q19 | 3,124 | +1.2% |
| 4Q18 | 3,113 | -7.8% |
| 3Q18 | 3,533 | +11.8% |
| 2Q18 | 3,389 | -2.0% |
| 1Q18 | 3,088 | -2.3% |
| 4Q17 | 3,377 | -6.9% |
| 3Q17 | 3,159 | -4.6% |
| 2Q17 | 3,457 | - |
| 1Q17 | 3,160 | - |
| 4Q16 | 3,629 | - |
| 3Q16 | 3,311 | - |