| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,850 | -1.9% |
| 2Q26 | 2,271 | -4.3% |
| 1Q26 | 2,173 | +2.8% |
| 4Q25 | 2,397 | +6.7% |
| 3Q25 | 2,905 | +6.6% |
| 2Q25 | 2,374 | +7.8% |
| 1Q25 | 2,114 | -0.2% |
| 4Q24 | 2,248 | +2.0% |
| 3Q24 | 2,725 | +6.2% |
| 2Q24 | 2,202 | +6.2% |
| 1Q24 | 2,119 | +10.5% |
| 4Q23 | 2,204 | +7.6% |
| 3Q23 | 2,565 | +10.2% |
| 2Q23 | 2,073 | +1.6% |
| 1Q23 | 1,917 | -0.3% |
| 4Q22 | 2,048 | +1.5% |
| 3Q22 | 2,328 | +7.6% |
| 2Q22 | 2,039 | +10.0% |
| 1Q22 | 1,922 | +10.7% |
| 4Q21 | 2,018 | +1.7% |
| 3Q21 | 2,164 | -9.6% |
| 2Q21 | 1,853 | -8.3% |
| 1Q21 | 1,737 | -10.2% |
| 4Q20 | 1,984 | -3.0% |
| 3Q20 | 2,393 | -3.7% |
| 2Q20 | 2,022 | -0.9% |
| 1Q20 | 1,934 | +0.4% |
| 4Q19 | 2,046 | +2.6% |
| 3Q19 | 2,486 | +10.4% |
| 2Q19 | 2,040 | +5.8% |
| 1Q19 | 1,926 | +8.5% |
| 4Q18 | 1,995 | +4.8% |
| 3Q18 | 2,252 | +8.9% |
| 2Q18 | 1,929 | +9.3% |
| 1Q18 | 1,776 | +8.7% |
| 4Q17 | 1,903 | +5.5% |
| 3Q17 | 2,067 | +2.4% |
| 2Q17 | 1,765 | - |
| 1Q17 | 1,633 | - |
| 4Q16 | 1,804 | - |
| 3Q16 | 2,019 | - |