| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,731 | +6.1% |
| 2Q26 | 5,378 | +5.2% |
| 1Q26 | 4,642 | -22.0% |
| 4Q25 | 5,569 | -10.2% |
| 3Q25 | 5,400 | +4.6% |
| 2Q25 | 5,110 | +1.9% |
| 1Q25 | 5,952 | +21.1% |
| 4Q24 | 6,200 | +21.0% |
| 3Q24 | 5,164 | +2.5% |
| 2Q24 | 5,015 | -4.1% |
| 1Q24 | 4,915 | +4.1% |
| 4Q23 | 5,122 | -13.0% |
| 3Q23 | 5,037 | -13.0% |
| 2Q23 | 5,228 | -12.0% |
| 1Q23 | 4,722 | -17.4% |
| 4Q22 | 5,888 | +3.5% |
| 3Q22 | 5,792 | +16.3% |
| 2Q22 | 5,938 | +14.5% |
| 1Q22 | 5,718 | +21.7% |
| 4Q21 | 5,689 | +4.3% |
| 3Q21 | 4,979 | +7.4% |
| 2Q21 | 5,188 | +5.1% |
| 1Q21 | 4,700 | +9.6% |
| 4Q20 | 5,456 | +11.7% |
| 3Q20 | 4,634 | +10.9% |
| 2Q20 | 4,938 | +9.3% |
| 1Q20 | 4,288 | +11.8% |
| 4Q19 | 4,884 | +9.1% |
| 3Q19 | 4,177 | +12.3% |
| 2Q19 | 4,519 | +16.1% |
| 1Q19 | 3,835 | +10.9% |
| 4Q18 | 4,477 | +21.3% |
| 3Q18 | 3,719 | +3.5% |
| 2Q18 | 3,893 | -1.8% |
| 1Q18 | 3,457 | +1.3% |
| 4Q17 | 3,692 | -0.1% |
| 3Q17 | 3,593 | +23.5% |
| 2Q17 | 3,963 | - |
| 1Q17 | 3,411 | - |
| 4Q16 | 3,697 | - |
| 3Q16 | 2,910 | - |