| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,968 | +35.6% |
| 2Q26 | 5,042 | +3.4% |
| 1Q26 | 8,000 | +128.6% |
| 4Q25 | 6,595 | +56.1% |
| 3Q25 | 5,139 | +58.0% |
| 2Q25 | 4,876 | +15.3% |
| 1Q25 | 3,499 | -25.0% |
| 4Q24 | 4,225 | +63.0% |
| 3Q24 | 3,253 | -12.8% |
| 2Q24 | 4,230 | +58.4% |
| 1Q24 | 4,664 | +80.2% |
| 4Q23 | 2,592 | +60.0% |
| 3Q23 | 3,730 | -517.5% |
| 2Q23 | 2,670 | - |
| 1Q23 | 2,588 | - |
| 4Q22 | 1,619 | - |
| 3Q22 | -894 | - |