| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,106 | +33.7% |
| 2Q26 | 1,059 | +24.0% |
| 1Q26 | 1,135 | +64.6% |
| 4Q25 | 866 | +21.0% |
| 3Q25 | 827 | +40.1% |
| 2Q25 | 854 | +29.2% |
| 1Q25 | 689 | +13.8% |
| 4Q24 | 716 | +25.8% |
| 3Q24 | 590 | -24.8% |
| 2Q24 | 661 | +14.9% |
| 1Q24 | 605 | +3.0% |
| 4Q23 | 569 | -6.3% |
| 3Q23 | 785 | +60.4% |
| 2Q23 | 575 | +15.5% |
| 1Q23 | 588 | +18.1% |
| 4Q22 | 607 | +47.2% |
| 3Q22 | 489 | -19.2% |
| 2Q22 | 498 | +14.4% |
| 1Q22 | 498 | +32.2% |
| 4Q21 | 412 | -11.5% |
| 3Q21 | 606 | -0.1% |
| 2Q21 | 435 | -4.0% |
| 1Q21 | 377 | -11.5% |
| 4Q20 | 466 | +538.5% |
| 3Q20 | 607 | - |
| 2Q20 | 453 | +11.8% |
| 1Q20 | 426 | +27.8% |
| 4Q19 | 73 | -76.2% |
| 2Q19 | 405 | - |
| 1Q19 | 333 | - |
| 4Q18 | 306 | - |
| 3Q18 | 285 | - |