| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,050 | -1.2% |
| 2Q26 | 1,947 | +1.8% |
| 1Q26 | 2,031 | +9.9% |
| 4Q25 | 1,980 | +12.1% |
| 3Q25 | 2,076 | +8.5% |
| 2Q25 | 1,912 | +4.4% |
| 1Q25 | 1,849 | -0.4% |
| 4Q24 | 1,766 | +2.3% |
| 3Q24 | 1,913 | +10.0% |
| 2Q24 | 1,832 | +10.6% |
| 1Q24 | 1,855 | +11.3% |
| 4Q23 | 1,726 | +5.8% |
| 3Q23 | 1,739 | +8.1% |
| 2Q23 | 1,657 | +9.5% |
| 1Q23 | 1,666 | +13.4% |
| 4Q22 | 1,632 | +14.5% |
| 3Q22 | 1,608 | +20.8% |
| 2Q22 | 1,513 | +14.7% |
| 1Q22 | 1,469 | +12.9% |
| 4Q21 | 1,426 | +11.6% |
| 3Q21 | 1,332 | +13.5% |
| 2Q21 | 1,319 | +12.7% |
| 1Q21 | 1,301 | +15.4% |
| 4Q20 | 1,277 | +9.5% |
| 3Q20 | 1,173 | +2.7% |
| 2Q20 | 1,170 | +7.7% |
| 1Q20 | 1,127 | +4.4% |
| 4Q19 | 1,166 | +12.3% |
| 3Q19 | 1,142 | +9.9% |
| 2Q19 | 1,087 | +7.7% |
| 1Q19 | 1,079 | +12.2% |
| 4Q18 | 1,038 | +6.5% |
| 3Q18 | 1,039 | +7.0% |
| 2Q18 | 1,008 | +8.1% |
| 1Q18 | 962 | +6.5% |
| 4Q17 | 974 | +13.7% |
| 3Q17 | 971 | +9.7% |
| 2Q17 | 933 | - |
| 1Q17 | 903 | - |
| 4Q16 | 857 | - |
| 3Q16 | 884 | - |