| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,549 | +26.7% |
| 2Q26 | 1,517 | +27.9% |
| 1Q26 | 1,298 | +23.6% |
| 4Q25 | 957 | +52.1% |
| 3Q25 | 1,223 | +74.4% |
| 2Q25 | 1,187 | +51.1% |
| 1Q25 | 1,050 | +54.1% |
| 4Q24 | 629 | +8.6% |
| 3Q24 | 701 | -8.9% |
| 2Q24 | 785 | -28.4% |
| 1Q24 | 681 | -35.3% |
| 4Q23 | 579 | -28.9% |
| 3Q23 | 769 | -35.2% |
| 2Q23 | 1,097 | -10.5% |
| 1Q23 | 1,052 | +12.4% |
| 4Q22 | 815 | +4.2% |
| 3Q22 | 1,188 | -2.5% |
| 2Q22 | 1,226 | +28.7% |
| 1Q22 | 936 | +40.4% |
| 4Q21 | 782 | -11.0% |
| 3Q21 | 1,219 | +6.6% |
| 2Q21 | 953 | -25.4% |
| 1Q21 | 667 | -35.3% |
| 4Q20 | 879 | - |
| 3Q20 | 1,143 | - |
| 2Q20 | 1,277 | - |
| 1Q20 | 1,030 | - |