| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 1,154 | +36.1% |
| 3Q26 | 1,043 | +27.7% |
| 2Q26 | 1,049 | +28.7% |
| 1Q26 | 748 | +27.8% |
| 4Q25 | 848 | +42.6% |
| 3Q25 | 817 | +31.4% |
| 2Q25 | 815 | +32.7% |
| 1Q25 | 585 | +30.7% |
| 4Q24 | 595 | +26.7% |
| 3Q24 | 621 | +27.1% |
| 2Q24 | 614 | +27.2% |
| 1Q24 | 447 | +31.4% |
| 4Q23 | 469 | +27.4% |
| 3Q23 | 489 | +191.8% |
| 2Q23 | 482 | - |
| 1Q23 | 340 | - |
| 4Q22 | 368 | -563.0% |
| 3Q22 | 167 | - |
| 4Q21 | -80 | - |