| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,120 | +44.0% |
| 2Q26 | 983 | +30.2% |
| 1Q26 | 939 | +22.5% |
| 4Q25 | 1,000 | +2.2% |
| 3Q25 | 778 | -12.9% |
| 2Q25 | 755 | -23.0% |
| 1Q25 | 766 | -1.5% |
| 4Q24 | 979 | -1.3% |
| 3Q24 | 893 | +36.3% |
| 2Q24 | 981 | +29.8% |
| 1Q24 | 778 | -3.2% |
| 4Q23 | 992 | -11.0% |
| 3Q23 | 655 | -31.2% |
| 2Q23 | 756 | -22.9% |
| 1Q23 | 803 | -10.8% |
| 4Q22 | 1,115 | -11.6% |
| 3Q22 | 952 | -12.3% |
| 2Q22 | 980 | -10.9% |
| 1Q22 | 900 | +9.3% |
| 4Q21 | 1,260 | +15.5% |
| 3Q21 | 1,086 | - |
| 2Q21 | 1,101 | - |
| 1Q21 | 823 | - |
| 4Q20 | 1,091 | - |