| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,106 | +0.6% |
| 2Q26 | 3,929 | -0.8% |
| 1Q26 | 3,957 | +6.1% |
| 4Q25 | 3,310 | +10.4% |
| 3Q25 | 4,081 | +11.3% |
| 2Q25 | 3,959 | +20.5% |
| 1Q25 | 3,728 | +5.1% |
| 4Q24 | 2,998 | +20.4% |
| 3Q24 | 3,667 | -10.8% |
| 2Q24 | 3,285 | -16.7% |
| 1Q24 | 3,547 | +2.4% |
| 4Q23 | 2,489 | -16.4% |
| 3Q23 | 4,113 | +19.7% |
| 2Q23 | 3,944 | +11.9% |
| 1Q23 | 3,463 | +14.0% |
| 4Q22 | 2,977 | +0.1% |
| 3Q22 | 3,435 | +15.2% |
| 2Q22 | 3,524 | +46.9% |
| 1Q22 | 3,038 | +42.4% |
| 4Q21 | 2,974 | +36.5% |
| 3Q21 | 2,983 | +16.8% |
| 2Q21 | 2,399 | +4.2% |
| 1Q21 | 2,134 | -12.5% |
| 4Q20 | 2,179 | -3.7% |
| 3Q20 | 2,554 | +5.2% |
| 2Q20 | 2,302 | +4.4% |
| 1Q20 | 2,440 | -2.4% |
| 4Q19 | 2,262 | +28.9% |
| 3Q19 | 2,427 | -6.8% |
| 2Q19 | 2,204 | -2.6% |
| 1Q19 | 2,499 | +36.3% |
| 4Q18 | 1,755 | -14.2% |
| 3Q18 | 2,603 | +2.4% |
| 2Q18 | 2,262 | +4.9% |
| 1Q18 | 1,834 | -16.0% |
| 4Q17 | 2,046 | -4.0% |
| 3Q17 | 2,542 | +2.5% |
| 2Q17 | 2,157 | - |
| 1Q17 | 2,183 | - |
| 4Q16 | 2,132 | - |
| 3Q16 | 2,479 | - |