| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,419 | +0.5% |
| 2Q26 | 7,548 | -3.9% |
| 1Q26 | 7,367 | -2.3% |
| 4Q25 | 7,454 | +1.7% |
| 3Q25 | 7,380 | +7.6% |
| 2Q25 | 7,852 | +9.0% |
| 1Q25 | 7,541 | +6.0% |
| 4Q24 | 7,332 | -1.0% |
| 3Q24 | 6,860 | +0.5% |
| 2Q24 | 7,206 | -2.1% |
| 1Q24 | 7,113 | -9.5% |
| 4Q23 | 7,407 | -6.9% |
| 3Q23 | 6,826 | -13.9% |
| 2Q23 | 7,362 | -12.6% |
| 1Q23 | 7,864 | -8.5% |
| 4Q22 | 7,958 | -3.4% |
| 3Q22 | 7,927 | -0.3% |
| 2Q22 | 8,421 | -6.1% |
| 1Q22 | 8,592 | -5.0% |
| 4Q21 | 8,236 | +7.9% |
| 3Q21 | 7,954 | +5.9% |
| 2Q21 | 8,964 | +19.6% |
| 1Q21 | 9,047 | +16.6% |
| 4Q20 | 7,631 | +2.4% |
| 3Q20 | 7,512 | +2.1% |
| 2Q20 | 7,496 | -2.1% |
| 1Q20 | 7,762 | +2.9% |
| 4Q19 | 7,452 | +1.1% |
| 3Q19 | 7,356 | -0.2% |
| 2Q19 | 7,659 | +0.3% |
| 1Q19 | 7,543 | -0.7% |
| 4Q18 | 7,369 | -1.9% |
| 3Q18 | 7,372 | +0.3% |
| 2Q18 | 7,637 | +0.4% |
| 1Q18 | 7,597 | +1.4% |
| 4Q17 | 7,513 | +0.5% |
| 3Q17 | 7,350 | -0.5% |
| 2Q17 | 7,610 | - |
| 1Q17 | 7,492 | - |
| 4Q16 | 7,477 | - |
| 3Q16 | 7,387 | - |