| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,809 | +2.4% |
| 2Q26 | 2,469 | -0.3% |
| 1Q26 | 2,561 | -3.2% |
| 4Q25 | 2,229 | -1.5% |
| 3Q25 | 2,743 | -3.8% |
| 2Q25 | 2,477 | -1.5% |
| 1Q25 | 2,646 | +2.1% |
| 4Q24 | 2,262 | +4.5% |
| 3Q24 | 2,852 | -14.0% |
| 2Q24 | 2,514 | -14.5% |
| 1Q24 | 2,591 | -8.1% |
| 4Q23 | 2,164 | -4.3% |
| 3Q23 | 3,317 | +13.8% |
| 2Q23 | 2,941 | +31.9% |
| 1Q23 | 2,820 | +24.2% |
| 4Q22 | 2,261 | +9.2% |
| 3Q22 | 2,915 | +27.9% |
| 2Q22 | 2,230 | +20.0% |
| 1Q22 | 2,271 | +13.8% |
| 4Q21 | 2,070 | +23.3% |
| 3Q21 | 2,278 | -5.9% |
| 2Q21 | 1,858 | -7.9% |
| 1Q21 | 1,996 | -1.6% |
| 4Q20 | 1,678 | -4417.6% |
| 3Q20 | 2,421 | +50.2% |
| 2Q20 | 2,016 | +39.7% |
| 1Q20 | 2,029 | +56.1% |
| 4Q19 | -39 | -103.0% |
| 3Q19 | 1,612 | +12.1% |
| 2Q19 | 1,443 | +12.2% |
| 1Q19 | 1,299 | -2.8% |
| 4Q18 | 1,298 | +6.1% |
| 3Q18 | 1,439 | +5.2% |
| 2Q18 | 1,285 | +7.9% |
| 1Q18 | 1,337 | +10.1% |
| 4Q17 | 1,223 | +2.6% |
| 3Q17 | 1,367 | -7.9% |
| 2Q17 | 1,192 | - |
| 1Q17 | 1,215 | - |
| 4Q16 | 1,192 | - |
| 3Q16 | 1,485 | - |