| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,647 | +14.5% |
| 2Q26 | 6,854 | +12.1% |
| 1Q26 | 5,500 | +17.0% |
| 4Q25 | 6,357 | -0.5% |
| 3Q25 | 6,677 | +26.2% |
| 2Q25 | 6,113 | +57.7% |
| 1Q25 | 4,702 | +27.1% |
| 4Q24 | 6,388 | +32.0% |
| 3Q24 | 5,289 | +22.9% |
| 2Q24 | 3,877 | +14.2% |
| 1Q24 | 3,698 | +11.4% |
| 4Q23 | 4,838 | +37.4% |
| 3Q23 | 4,304 | +13.8% |
| 2Q23 | 3,396 | +20.7% |
| 1Q23 | 3,320 | +34.3% |
| 4Q22 | 3,520 | +17.2% |
| 3Q22 | 3,782 | +33.7% |
| 2Q22 | 2,814 | +37.5% |
| 1Q22 | 2,472 | +42.1% |
| 4Q21 | 3,003 | +56.0% |
| 3Q21 | 2,828 | +64.4% |
| 2Q21 | 2,047 | - |
| 1Q21 | 1,740 | - |
| 4Q20 | 1,925 | - |
| 3Q20 | 1,720 | - |