| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,046 | +50.5% |
| 2Q26 | 951 | +21.0% |
| 1Q26 | 923 | +11.9% |
| 4Q25 | 964 | -0.9% |
| 3Q25 | 695 | +0.5% |
| 2Q25 | 786 | +8.9% |
| 1Q25 | 825 | +58.2% |
| 4Q24 | 973 | +15.2% |
| 3Q24 | 692 | +37.7% |
| 2Q24 | 721 | +38.0% |
| 1Q24 | 522 | +16.8% |
| 4Q23 | 844 | +32.0% |
| 3Q23 | 502 | +17.5% |
| 2Q23 | 522 | +12.6% |
| 1Q23 | 447 | +4.0% |
| 4Q22 | 640 | +30.6% |
| 3Q22 | 427 | +10.5% |
| 2Q22 | 464 | +17.4% |
| 1Q22 | 429 | +49.1% |
| 4Q21 | 490 | -8.8% |
| 3Q21 | 387 | - |
| 2Q21 | 395 | - |
| 1Q21 | 288 | - |
| 4Q20 | 537 | - |