| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,890 | +6.9% |
| 2Q26 | 1,982 | +3.6% |
| 1Q26 | 1,793 | +6.4% |
| 4Q25 | 1,975 | +0.8% |
| 3Q25 | 1,768 | -0.4% |
| 2Q25 | 1,913 | -2.0% |
| 1Q25 | 1,684 | -10.9% |
| 4Q24 | 1,958 | -17.2% |
| 3Q24 | 1,775 | -22.6% |
| 2Q24 | 1,953 | -21.5% |
| 1Q24 | 1,891 | -28.1% |
| 4Q23 | 2,364 | -9.0% |
| 3Q23 | 2,293 | -12.7% |
| 2Q23 | 2,490 | -8.6% |
| 1Q23 | 2,630 | +3.6% |
| 4Q22 | 2,597 | -2.1% |
| 3Q22 | 2,626 | +25.1% |
| 2Q22 | 2,722 | +32.1% |
| 1Q22 | 2,540 | +86.9% |
| 4Q21 | 2,652 | +22.1% |
| 3Q21 | 2,099 | +25.6% |
| 2Q21 | 2,060 | -0.4% |
| 1Q21 | 1,359 | -27.4% |
| 4Q20 | 2,172 | +3.5% |
| 3Q20 | 1,672 | -17.3% |
| 2Q20 | 2,069 | +4.8% |
| 1Q20 | 1,871 | -3.7% |
| 4Q19 | 2,098 | +2.5% |
| 3Q19 | 2,021 | +15.7% |
| 2Q19 | 1,973 | -3.9% |
| 1Q19 | 1,943 | +8.3% |
| 4Q18 | 2,047 | +21.1% |
| 3Q18 | 1,746 | -8.4% |
| 2Q18 | 2,054 | +5.8% |
| 1Q18 | 1,794 | -10.4% |
| 4Q17 | 1,690 | -6.7% |
| 3Q17 | 1,906 | +6.0% |
| 2Q17 | 1,942 | - |
| 1Q17 | 2,002 | - |
| 4Q16 | 1,810 | - |
| 3Q16 | 1,799 | - |