| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 910 | +6.8% |
| 2Q26 | 805 | +3.6% |
| 1Q26 | 806 | +3.6% |
| 4Q25 | 1,128 | +18.4% |
| 3Q25 | 852 | -9.4% |
| 2Q25 | 777 | -5.1% |
| 1Q25 | 778 | +11.2% |
| 4Q24 | 953 | +7.8% |
| 3Q24 | 940 | +20.7% |
| 2Q24 | 818 | +28.3% |
| 1Q24 | 699 | -0.6% |
| 4Q23 | 884 | +30.2% |
| 3Q23 | 778 | +2.0% |
| 2Q23 | 638 | +24.6% |
| 1Q23 | 703 | +30.0% |
| 4Q22 | 679 | -10.2% |
| 3Q22 | 763 | +20.4% |
| 2Q22 | 512 | +1.0% |
| 1Q22 | 541 | +150.5% |
| 4Q21 | 756 | +23.2% |
| 3Q21 | 634 | +18.0% |
| 2Q21 | 507 | -21.2% |
| 1Q21 | 216 | -65.5% |
| 4Q20 | 614 | -33.2% |
| 3Q20 | 537 | - |
| 2Q20 | 643 | - |
| 1Q20 | 625 | - |
| 4Q19 | 920 | - |