| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,124 | - |
| 2Q26 | 3,810 | +1.9% |
| 1Q26 | 3,176 | +4.6% |
| 4Q25 | 3,501 | +7.9% |
| 2Q25 | 3,739 | -3.5% |
| 1Q25 | 3,036 | -5.7% |
| 4Q24 | 3,246 | -2.9% |
| 3Q24 | 2,957 | -4.8% |
| 2Q24 | 3,875 | -4.8% |
| 1Q24 | 3,220 | -3.1% |
| 4Q23 | 3,341 | +5.4% |
| 3Q23 | 3,105 | +3.7% |
| 2Q23 | 4,072 | +13.4% |
| 1Q23 | 3,323 | +16.7% |
| 4Q22 | 3,171 | +2.0% |
| 3Q22 | 2,994 | +1.6% |
| 2Q22 | 3,591 | +4.5% |
| 1Q22 | 2,847 | +41.6% |
| 4Q21 | 3,108 | +17.4% |
| 3Q21 | 2,948 | +26.2% |
| 2Q21 | 3,437 | -12.1% |
| 1Q21 | 2,010 | -22.5% |
| 4Q20 | 2,646 | -16.2% |
| 3Q20 | 2,336 | -13.0% |
| 2Q20 | 3,910 | +8.7% |
| 1Q20 | 2,596 | -4.2% |
| 4Q19 | 3,157 | -4.0% |
| 3Q19 | 2,685 | -6.5% |
| 2Q19 | 3,598 | -1.7% |
| 1Q19 | 2,711 | +1.9% |
| 4Q18 | 3,289 | -5.3% |
| 3Q18 | 2,872 | +5.6% |
| 2Q18 | 3,661 | +5.1% |
| 1Q18 | 2,660 | +5.9% |
| 4Q17 | 3,473 | +3.2% |
| 3Q17 | 2,720 | +3.2% |
| 2Q17 | 3,482 | - |
| 1Q17 | 2,513 | - |
| 4Q16 | 3,367 | - |
| 3Q16 | 2,637 | - |