| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 1,104 | +24.1% |
| 3Q26 | 1,027 | +12.1% |
| 2Q26 | 963 | +6.4% |
| 1Q26 | 812 | -2.2% |
| 4Q25 | 890 | -0.8% |
| 3Q25 | 916 | +11.6% |
| 2Q25 | 905 | +100.4% |
| 1Q25 | 830 | +42.6% |
| 4Q24 | 897 | +48.3% |
| 3Q24 | 821 | +58.4% |
| 2Q24 | 451 | -3.8% |
| 1Q24 | 582 | +28.9% |
| 4Q23 | 605 | +259.7% |
| 3Q23 | 518 | +31.8% |
| 2Q23 | 470 | - |
| 1Q23 | 451 | - |
| 4Q22 | 168 | -1172.6% |
| 3Q21 | 393 | - |
| 4Q21 | -16 | - |