| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,635 | -1.1% |
| 2Q26 | 5,252 | +0.7% |
| 1Q26 | 5,410 | +8.3% |
| 4Q25 | 5,179 | +21.4% |
| 3Q25 | 5,699 | +24.3% |
| 2Q25 | 5,216 | +23.0% |
| 1Q25 | 4,995 | +20.7% |
| 4Q24 | 4,267 | +9.4% |
| 3Q24 | 4,586 | +5.9% |
| 2Q24 | 4,241 | +6.6% |
| 1Q24 | 4,138 | +4.4% |
| 4Q23 | 3,902 | +2.5% |
| 3Q23 | 4,328 | +5.0% |
| 2Q23 | 3,978 | +0.9% |
| 1Q23 | 3,962 | +4.4% |
| 4Q22 | 3,807 | +1.1% |
| 3Q22 | 4,123 | -1.0% |
| 2Q22 | 3,942 | -1.5% |
| 1Q22 | 3,795 | -10.2% |
| 4Q21 | 3,768 | +4.3% |
| 3Q21 | 4,163 | +9.9% |
| 2Q21 | 4,001 | +11.6% |
| 1Q21 | 4,225 | +22.3% |
| 4Q20 | 3,611 | +11.0% |
| 3Q20 | 3,790 | +3.0% |
| 2Q20 | 3,585 | +2.6% |
| 1Q20 | 3,455 | +2.2% |
| 4Q19 | 3,252 | +1.2% |
| 3Q19 | 3,681 | +0.1% |
| 2Q19 | 3,494 | +5.4% |
| 1Q19 | 3,380 | +2.0% |
| 4Q18 | 3,215 | +4.6% |
| 3Q18 | 3,675 | +6.0% |
| 2Q18 | 3,315 | +3.1% |
| 1Q18 | 3,312 | +1.3% |
| 4Q17 | 3,073 | -1.5% |
| 3Q17 | 3,466 | -1.9% |
| 2Q17 | 3,214 | - |
| 1Q17 | 3,269 | - |
| 4Q16 | 3,121 | - |
| 3Q16 | 3,532 | - |