| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 1,035 | +10.4% |
| 3Q26 | 980 | +11.5% |
| 2Q26 | 865 | +6.6% |
| 1Q26 | 779 | +34.2% |
| 4Q25 | 937 | +15.8% |
| 3Q25 | 879 | +15.8% |
| 2Q25 | 812 | +4.0% |
| 1Q25 | 581 | -9.7% |
| 4Q24 | 809 | +6.1% |
| 3Q24 | 760 | +3.3% |
| 2Q24 | 780 | +18.7% |
| 1Q24 | 643 | +17.5% |
| 4Q23 | 762 | +16.6% |
| 3Q23 | 735 | +40.5% |
| 2Q23 | 657 | +64.7% |
| 1Q23 | 547 | +89.4% |
| 4Q22 | 654 | +54.4% |
| 3Q22 | 523 | +34.4% |
| 2Q22 | 399 | +16.2% |
| 1Q22 | 288 | +4.7% |
| 4Q21 | 423 | +9.6% |
| 3Q21 | 389 | +14.1% |
| 2Q21 | 343 | -1.4% |
| 1Q21 | 276 | +3.6% |
| 4Q20 | 386 | - |
| 3Q20 | 341 | - |
| 2Q20 | 348 | - |
| 1Q20 | 266 | - |