| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 995 | +9.3% |
| 2Q26 | 974 | +11.5% |
| 1Q26 | 917 | +10.6% |
| 4Q25 | 962 | +34.9% |
| 3Q25 | 910 | -15.3% |
| 2Q25 | 874 | +8.0% |
| 1Q25 | 829 | +6.4% |
| 4Q24 | 713 | +41.8% |
| 3Q23 | 1,075 | +90.7% |
| 2Q24 | 809 | +16.9% |
| 1Q24 | 779 | +12.5% |
| 4Q23 | 503 | -20.8% |
| 2Q23 | 692 | +39.8% |
| 1Q23 | 693 | -12.7% |
| 4Q22 | 635 | -48.5% |
| 3Q22 | 564 | -68.2% |
| 2Q22 | 495 | -58.5% |
| 1Q22 | 794 | +23.4% |
| 4Q21 | 1,233 | -177.4% |
| 3Q21 | 1,772 | +331.6% |
| 2Q20 | 1,193 | - |
| 1Q21 | 644 | - |
| 4Q20 | -1,594 | +162.2% |
| 3Q19 | 410 | - |
| 4Q19 | -608 | - |