| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,024 | +7.3% |
| 2Q26 | 958 | +2.8% |
| 1Q26 | 872 | +33.7% |
| 4Q25 | 1,045 | +16.0% |
| 3Q25 | 955 | +26.6% |
| 2Q25 | 932 | +28.9% |
| 1Q25 | 652 | -3.1% |
| 4Q24 | 901 | +2.8% |
| 3Q24 | 754 | +6.6% |
| 2Q24 | 723 | +6.4% |
| 1Q24 | 673 | +8.2% |
| 4Q23 | 876 | +15.7% |
| 3Q23 | 707 | +2.4% |
| 2Q23 | 679 | +17.2% |
| 1Q23 | 622 | +16.5% |
| 4Q22 | 757 | +113.3% |
| 3Q22 | 690 | - |
| 2Q22 | 580 | - |
| 1Q22 | 534 | - |
| 4Q21 | 355 | -36.5% |
| 4Q20 | 559 | - |