| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,972 | +70.6% |
| 2Q26 | 1,566 | +32.3% |
| 1Q26 | 1,351 | +34.3% |
| 4Q25 | 1,785 | +61.3% |
| 3Q25 | 1,156 | +20.5% |
| 2Q25 | 1,184 | +82.2% |
| 1Q25 | 1,006 | +98.1% |
| 4Q24 | 1,107 | +132.1% |
| 3Q24 | 959 | +13.6% |
| 2Q24 | 650 | +32.4% |
| 1Q24 | 508 | +77.1% |
| 4Q23 | 477 | -42.3% |
| 3Q23 | 843 | +132.7% |
| 2Q23 | 491 | - |
| 1Q23 | 286 | - |
| 4Q22 | 826 | -15.8% |
| 3Q21 | 362 | - |
| 4Q21 | 981 | - |