| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,256 | +3.9% |
| 2Q26 | 1,085 | -14.0% |
| 1Q26 | 892 | -16.1% |
| 4Q25 | 1,191 | -8.9% |
| 3Q25 | 1,209 | +24.4% |
| 2Q25 | 1,262 | +38.3% |
| 1Q25 | 1,063 | +33.3% |
| 4Q24 | 1,307 | +40.9% |
| 3Q24 | 971 | +26.8% |
| 2Q24 | 913 | -15.3% |
| 1Q24 | 797 | +16.1% |
| 4Q23 | 928 | -4.8% |
| 3Q23 | 766 | +36.0% |
| 2Q23 | 1,078 | +52.1% |
| 1Q23 | 686 | +13.6% |
| 4Q22 | 974 | +43.5% |
| 3Q22 | 563 | +1.0% |
| 2Q22 | 708 | +55.1% |
| 1Q22 | 604 | +34.9% |
| 4Q21 | 679 | -34.3% |
| 3Q21 | 558 | - |
| 2Q21 | 456 | - |
| 1Q21 | 448 | - |
| 4Q20 | 1,034 | - |