| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 1,014 | -17.0% |
| 3Q26 | 921 | -21.5% |
| 2Q26 | 1,137 | -18.5% |
| 1Q26 | 1,300 | +41.3% |
| 4Q25 | 1,222 | +13.1% |
| 3Q25 | 1,173 | +31.7% |
| 2Q25 | 1,394 | +70.1% |
| 1Q25 | 920 | -21.4% |
| 4Q24 | 1,080 | +47.6% |
| 3Q24 | 891 | -13.8% |
| 2Q24 | 819 | -10.3% |
| 1Q24 | 1,170 | +60.2% |
| 4Q23 | 731 | +118.5% |
| 3Q23 | 1,034 | - |
| 2Q23 | 914 | - |
| 1Q23 | 730 | - |
| 4Q22 | 334 | -42.6% |
| 4Q21 | 583 | - |