| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,531 | +17.4% |
| 2Q26 | 3,318 | -5.6% |
| 1Q26 | 1,428 | -29.1% |
| 4Q25 | 2,557 | +56.3% |
| 3Q25 | 5,563 | +10.7% |
| 2Q25 | 3,516 | +4.2% |
| 1Q25 | 2,015 | +27.7% |
| 4Q24 | 1,636 | +5.5% |
| 3Q24 | 5,024 | +12.7% |
| 2Q24 | 3,375 | +17.2% |
| 1Q24 | 1,578 | -3.1% |
| 4Q23 | 1,550 | -16.2% |
| 3Q23 | 4,458 | -13.8% |
| 2Q23 | 2,879 | -32.9% |
| 1Q23 | 1,628 | -19.9% |
| 4Q22 | 1,850 | -35.1% |
| 3Q22 | 5,172 | -14.7% |
| 2Q22 | 4,293 | -4.3% |
| 1Q22 | 2,033 | -29.8% |
| 4Q21 | 2,851 | +41.3% |
| 3Q21 | 6,065 | - |
| 2Q21 | 4,487 | - |
| 1Q20 | 2,895 | - |
| 4Q20 | 2,018 | - |