| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 52,823 | +62.9% |
| 2Q26 | 34,781 | +27.9% |
| 1Q26 | 24,910 | +26.0% |
| 4Q25 | 36,124 | +11.2% |
| 3Q25 | 32,420 | +6.2% |
| 2Q25 | 27,198 | -12.0% |
| 1Q25 | 19,772 | -3.0% |
| 4Q24 | 32,495 | +3.1% |
| 3Q24 | 30,536 | +28.4% |
| 2Q24 | 30,919 | +43.3% |
| 1Q24 | 20,379 | -4.1% |
| 4Q23 | 31,518 | -5.2% |
| 3Q23 | 23,782 | - |
| 2Q23 | 21,579 | - |
| 1Q23 | 21,245 | - |
| 4Q22 | 33,253 | - |