| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,741 | - |
| 2Q26 | 3,443 | +7.1% |
| 1Q26 | 3,192 | -0.8% |
| 4Q25 | 3,687 | +5.2% |
| 2Q25 | 3,216 | +0.5% |
| 1Q25 | 3,217 | +7.8% |
| 4Q24 | 3,506 | +2.6% |
| 3Q24 | 3,474 | +4.2% |
| 2Q24 | 3,201 | +2.1% |
| 1Q24 | 2,984 | +0.3% |
| 4Q23 | 3,417 | +3.6% |
| 3Q23 | 3,335 | +5.9% |
| 2Q23 | 3,136 | +1.1% |
| 1Q23 | 2,974 | +0.1% |
| 4Q22 | 3,299 | +11.3% |
| 3Q22 | 3,149 | -5.0% |
| 2Q22 | 3,103 | +3.8% |
| 1Q22 | 2,970 | +11.4% |
| 4Q21 | 2,964 | +2.8% |
| 3Q21 | 3,314 | +19.2% |
| 2Q21 | 2,988 | +1.4% |
| 1Q21 | 2,665 | +9.9% |
| 4Q20 | 2,883 | 0.0% |
| 3Q20 | 2,780 | -3.1% |
| 2Q20 | 2,947 | +3.7% |
| 1Q20 | 2,425 | 0.0% |
| 4Q19 | 2,883 | -0.7% |
| 3Q19 | 2,868 | +5.3% |
| 2Q19 | 2,841 | -8.5% |
| 1Q19 | 2,424 | -1.9% |
| 4Q18 | 2,902 | -0.1% |
| 3Q18 | 2,724 | -10.3% |
| 2Q18 | 3,106 | +0.1% |
| 1Q18 | 2,472 | +10.7% |
| 4Q17 | 2,906 | -4.0% |
| 3Q17 | 3,037 | +5.7% |
| 2Q17 | 3,102 | - |
| 1Q17 | 2,233 | - |
| 4Q16 | 3,026 | - |
| 3Q16 | 2,874 | - |