| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,510 | +3.5% |
| 2Q26 | 2,431 | +9.0% |
| 1Q26 | 2,283 | +4.4% |
| 4Q25 | 2,229 | +2.1% |
| 3Q25 | 2,426 | +3.1% |
| 2Q25 | 2,230 | +2.6% |
| 1Q25 | 2,186 | +3.1% |
| 4Q24 | 2,183 | +1.8% |
| 3Q24 | 2,353 | +5.4% |
| 2Q24 | 2,174 | +8.0% |
| 1Q24 | 2,120 | +9.8% |
| 4Q23 | 2,145 | +15.6% |
| 3Q23 | 2,233 | +13.8% |
| 2Q23 | 2,013 | +11.2% |
| 1Q23 | 1,931 | +14.0% |
| 4Q22 | 1,856 | +12.1% |
| 3Q22 | 1,963 | +14.1% |
| 2Q22 | 1,811 | +18.4% |
| 1Q22 | 1,694 | +9.8% |
| 4Q21 | 1,655 | +2.1% |
| 3Q21 | 1,721 | -1.1% |
| 2Q21 | 1,530 | -9.3% |
| 1Q21 | 1,543 | -4.3% |
| 4Q20 | 1,621 | -4.0% |
| 3Q20 | 1,740 | -7.0% |
| 2Q20 | 1,686 | -2.1% |
| 1Q20 | 1,613 | -4.8% |
| 4Q19 | 1,689 | -4.5% |
| 3Q19 | 1,870 | +6.3% |
| 2Q19 | 1,723 | +5.6% |
| 1Q19 | 1,695 | +6.8% |
| 4Q18 | 1,769 | +11.7% |
| 3Q18 | 1,759 | +4.0% |
| 2Q18 | 1,631 | +0.7% |
| 1Q18 | 1,587 | +2.3% |
| 4Q17 | 1,583 | -2.0% |
| 3Q17 | 1,691 | +4.1% |
| 2Q17 | 1,620 | - |
| 1Q17 | 1,551 | - |
| 4Q16 | 1,616 | - |
| 3Q16 | 1,625 | - |