| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,608 | -4.2% |
| 2Q26 | 2,964 | +4.6% |
| 1Q26 | 2,075 | +2.3% |
| 3Q25 | 2,722 | +12.8% |
| 2Q25 | 2,835 | -0.1% |
| 1Q25 | 2,028 | +2.5% |
| 4Q24 | 2,781 | -9.0% |
| 3Q24 | 2,414 | +11.0% |
| 2Q24 | 2,838 | +12.3% |
| 1Q24 | 1,979 | +20.3% |
| 4Q23 | 3,055 | +18.1% |
| 3Q23 | 2,175 | +0.8% |
| 2Q23 | 2,528 | +7.0% |
| 1Q23 | 1,645 | +4.4% |
| 4Q22 | 2,587 | +5.6% |
| 3Q22 | 2,157 | +21.7% |
| 2Q22 | 2,363 | +17.3% |
| 1Q22 | 1,576 | +17.4% |
| 4Q21 | 2,450 | +22.1% |
| 3Q21 | 1,773 | +4.5% |
| 2Q21 | 2,015 | -2.0% |
| 1Q21 | 1,342 | -12.1% |
| 4Q20 | 2,006 | +3.7% |
| 3Q20 | 1,696 | +3.0% |
| 2Q20 | 2,056 | +15.7% |
| 1Q20 | 1,527 | +24.3% |
| 4Q19 | 1,935 | +9.0% |
| 3Q19 | 1,647 | +20.4% |
| 2Q19 | 1,777 | +12.4% |
| 1Q19 | 1,228 | -4.0% |
| 4Q18 | 1,775 | +2.0% |
| 3Q18 | 1,368 | +10.4% |
| 2Q18 | 1,580 | +10.3% |
| 1Q18 | 1,279 | +31.4% |
| 4Q17 | 1,739 | +6.3% |
| 3Q17 | 1,240 | +4.9% |
| 2Q17 | 1,433 | - |
| 1Q17 | 973 | - |
| 4Q16 | 1,636 | - |
| 3Q16 | 1,182 | - |