| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,136 | +27.4% |
| 2Q26 | 2,074 | +30.8% |
| 1Q26 | 1,863 | +48.0% |
| 4Q25 | 1,402 | +155.4% |
| 3Q25 | 1,677 | - |
| 2Q25 | 1,586 | +35.4% |
| 1Q25 | 1,258 | -6.1% |
| 4Q24 | 549 | -48.8% |
| 2Q24 | 1,170 | +10.0% |
| 1Q24 | 1,341 | +31.9% |
| 4Q23 | 1,071 | +2403.1% |
| 3Q23 | 1,197 | +17.9% |
| 2Q23 | 1,064 | +30.9% |
| 1Q23 | 1,016 | +31.5% |
| 4Q22 | 42 | -78.8% |
| 3Q21 | 1,015 | - |
| 2Q21 | 813 | - |
| 1Q22 | 773 | - |
| 4Q21 | 202 | -86.2% |
| 4Q20 | 1,464 | - |