| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 2,635 | -9.5% |
| 3Q26 | 3,665 | +28.7% |
| 2Q26 | 3,694 | +48.2% |
| 1Q26 | 3,930 | +78.4% |
| 4Q25 | 2,912 | +30.3% |
| 3Q25 | 2,847 | +35.0% |
| 2Q25 | 2,492 | +13.7% |
| 1Q25 | 2,203 | +24.0% |
| 4Q24 | 2,235 | -25.6% |
| 3Q24 | 2,109 | +95.5% |
| 2Q24 | 2,191 | +93.0% |
| 1Q24 | 1,776 | -8.8% |
| 4Q23 | 3,005 | +118.4% |
| 3Q23 | 1,079 | - |
| 2Q22 | 1,135 | - |
| 1Q22 | 1,948 | - |
| 4Q22 | 1,376 | - |