| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 1,050 | +30.2% |
| 3Q26 | 967 | +23.6% |
| 2Q26 | 724 | -10.1% |
| 1Q26 | 758 | -10.2% |
| 4Q25 | 806 | +0.8% |
| 3Q25 | 782 | +1.7% |
| 2Q25 | 805 | +6.3% |
| 1Q25 | 844 | +21.6% |
| 4Q24 | 800 | +15.0% |
| 3Q24 | 770 | +18.9% |
| 2Q24 | 758 | +21.1% |
| 1Q24 | 694 | +21.0% |
| 4Q23 | 695 | +34.5% |
| 3Q23 | 647 | +31.5% |
| 2Q23 | 625 | +72.0% |
| 1Q23 | 573 | +82.2% |
| 4Q22 | 517 | +93.1% |
| 3Q22 | 492 | +63.0% |
| 2Q22 | 363 | +63.2% |
| 1Q22 | 314 | +85.4% |
| 4Q21 | 267 | -39.0% |
| 3Q21 | 302 | -35.9% |
| 2Q21 | 222 | -46.6% |
| 1Q21 | 169 | -60.0% |
| 4Q20 | 438 | -3.1% |
| 3Q20 | 471 | +16.4% |
| 2Q20 | 417 | +23.5% |
| 1Q20 | 424 | +10.0% |
| 4Q19 | 452 | +36.2% |
| 3Q19 | 405 | +31.4% |
| 2Q19 | 337 | +11.8% |
| 1Q19 | 385 | +32.6% |
| 4Q18 | 332 | +21.8% |
| 3Q18 | 308 | +37.8% |
| 2Q18 | 302 | - |
| 1Q18 | 291 | - |
| 4Q17 | 272 | - |
| 3Q17 | 223 | - |