| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,211 | +8.5% |
| 2Q26 | 1,158 | +11.7% |
| 1Q26 | 1,114 | +8.9% |
| 4Q25 | 1,065 | +1.8% |
| 3Q25 | 1,116 | +12.2% |
| 2Q25 | 1,037 | +5.7% |
| 1Q25 | 1,024 | +4.7% |
| 4Q24 | 1,046 | +3.6% |
| 3Q24 | 995 | +2.5% |
| 2Q24 | 981 | -3.2% |
| 1Q24 | 978 | +12.6% |
| 4Q23 | 1,010 | +17.1% |
| 3Q23 | 970 | +20.0% |
| 2Q23 | 1,013 | +34.7% |
| 1Q23 | 868 | +19.0% |
| 4Q22 | 862 | +140.1% |
| 3Q22 | 808 | - |
| 2Q22 | 752 | - |
| 1Q22 | 730 | - |
| 4Q21 | 359 | +64.0% |
| 4Q20 | 219 | - |