| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 1,054 | +18.7% |
| 3Q26 | 701 | -2.7% |
| 4Q25 | 888 | +23.9% |
| 3Q25 | 720 | +2.0% |
| 2Q25 | 705 | +23.5% |
| 1Q25 | 564 | +11.7% |
| 4Q24 | 716 | +24.3% |
| 3Q24 | 706 | +37.2% |
| 2Q24 | 570 | +39.2% |
| 1Q24 | 505 | +15.9% |
| 4Q23 | 576 | +34.7% |
| 3Q23 | 515 | +55.6% |
| 2Q23 | 410 | +24.0% |
| 1Q23 | 436 | +48.7% |
| 4Q22 | 428 | +34.0% |
| 3Q22 | 331 | +65.1% |
| 2Q22 | 330 | +48.1% |
| 1Q22 | 293 | +24.0% |
| 4Q21 | 319 | +13.3% |
| 3Q21 | 200 | -33.8% |
| 2Q21 | 223 | -24.3% |
| 1Q21 | 236 | -13.8% |
| 4Q20 | 281 | +14.8% |
| 3Q20 | 302 | +21.2% |
| 2Q20 | 294 | +12.4% |
| 1Q20 | 274 | +4.5% |
| 4Q19 | 245 | -5.2% |
| 3Q19 | 249 | -8.0% |
| 2Q19 | 262 | - |
| 1Q19 | 262 | +18.7% |
| 4Q18 | 259 | +13.1% |
| 3Q18 | 271 | - |
| 1Q18 | 221 | - |
| 4Q17 | 229 | - |