| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,534 | +8.5% |
| 2Q26 | 1,243 | +5.5% |
| 1Q26 | 874 | +29.0% |
| 4Q25 | 1,350 | +3.4% |
| 3Q25 | 1,413 | +10.6% |
| 2Q25 | 1,178 | +21.4% |
| 1Q25 | 678 | +32.3% |
| 4Q24 | 1,306 | +18.1% |
| 3Q24 | 1,278 | +25.9% |
| 2Q24 | 970 | +30.4% |
| 1Q24 | 512 | +28.4% |
| 4Q23 | 1,105 | +23.1% |
| 3Q23 | 1,015 | +26.2% |
| 2Q23 | 743 | +18.7% |
| 1Q23 | 399 | +10.1% |
| 4Q22 | 898 | +7501.8% |
| 3Q22 | 804 | - |
| 2Q22 | 626 | - |
| 1Q22 | 362 | - |
| 4Q21 | 11 | -76.1% |
| 4Q20 | 49 | - |