| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,180 | +2.6% |
| 2Q26 | 2,072 | -7.0% |
| 1Q26 | 1,962 | -0.8% |
| 3Q25 | 2,125 | -1.3% |
| 2Q25 | 2,228 | +7.1% |
| 1Q25 | 1,977 | +6.3% |
| 4Q24 | 2,405 | +2.8% |
| 3Q24 | 2,152 | +9.4% |
| 2Q24 | 2,081 | +9.8% |
| 1Q24 | 1,859 | +0.7% |
| 4Q23 | 2,340 | +4.6% |
| 3Q23 | 1,967 | +8.2% |
| 2Q23 | 1,895 | -3.0% |
| 1Q23 | 1,846 | +7.7% |
| 4Q22 | 2,238 | -3.0% |
| 3Q22 | 1,818 | -2.0% |
| 2Q22 | 1,954 | +8.4% |
| 1Q22 | 1,713 | +10.9% |
| 4Q21 | 2,307 | +23.1% |
| 3Q21 | 1,855 | +22.4% |
| 2Q21 | 1,803 | -3.7% |
| 1Q21 | 1,545 | +0.1% |
| 4Q20 | 1,873 | -4.4% |
| 3Q20 | 1,515 | +0.4% |
| 2Q20 | 1,871 | +16.6% |
| 1Q20 | 1,544 | +8.0% |
| 4Q19 | 1,959 | -1.3% |
| 3Q19 | 1,510 | - |
| 2Q19 | 1,606 | - |
| 1Q19 | 1,429 | - |
| 4Q18 | 1,985 | - |