| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,409 | +0.9% |
| 2Q26 | 5,189 | +9.2% |
| 1Q26 | 4,955 | +0.1% |
| 4Q25 | 5,620 | +15.7% |
| 3Q25 | 5,361 | +9.9% |
| 2Q25 | 4,750 | +1.5% |
| 1Q25 | 4,949 | +5.8% |
| 4Q24 | 4,858 | -0.3% |
| 3Q24 | 4,880 | -4.3% |
| 2Q24 | 4,680 | -5.0% |
| 1Q24 | 4,678 | +0.2% |
| 4Q23 | 4,872 | -1.5% |
| 3Q23 | 5,101 | +10.2% |
| 2Q23 | 4,925 | +13.0% |
| 1Q23 | 4,669 | +14.8% |
| 4Q22 | 4,944 | +22.5% |
| 3Q22 | 4,628 | +27.4% |
| 2Q22 | 4,359 | +30.2% |
| 1Q22 | 4,067 | +14.8% |
| 4Q21 | 4,037 | +0.1% |
| 3Q21 | 3,634 | -13.0% |
| 2Q21 | 3,349 | -18.2% |
| 1Q21 | 3,543 | -12.3% |
| 4Q20 | 4,031 | -6.3% |
| 3Q20 | 4,178 | -13.3% |
| 2Q20 | 4,092 | -7.1% |
| 1Q20 | 4,041 | -11.8% |
| 4Q19 | 4,303 | -4.6% |
| 3Q19 | 4,820 | +8.0% |
| 2Q19 | 4,403 | +0.1% |
| 1Q19 | 4,584 | +14.1% |
| 4Q18 | 4,512 | +6.4% |
| 3Q18 | 4,461 | +18.1% |
| 2Q18 | 4,400 | +20.5% |
| 1Q18 | 4,016 | +17.7% |
| 4Q17 | 4,240 | +5.9% |
| 3Q17 | 3,776 | +2.1% |
| 2Q17 | 3,651 | - |
| 1Q17 | 3,411 | - |
| 4Q16 | 4,002 | - |
| 3Q16 | 3,698 | - |