| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,362 | +21.2% |
| 2Q26 | 4,524 | +4.0% |
| 1Q26 | 4,500 | +12.5% |
| 4Q25 | 6,055 | +77.0% |
| 3Q25 | 4,425 | +38.9% |
| 2Q25 | 4,349 | +32.2% |
| 1Q25 | 3,999 | +38.2% |
| 4Q24 | 3,421 | +19.6% |
| 3Q24 | 3,186 | +44.5% |
| 2Q24 | 3,290 | +46.4% |
| 1Q24 | 2,893 | +42.6% |
| 4Q23 | 2,861 | +30.1% |
| 3Q23 | 2,205 | +88.8% |
| 2Q23 | 2,247 | +93.2% |
| 1Q23 | 2,029 | +79.9% |
| 4Q22 | 2,199 | +62.9% |
| 3Q22 | 1,168 | +17.7% |
| 2Q22 | 1,163 | +32.5% |
| 1Q22 | 1,128 | +109.3% |
| 4Q21 | 1,350 | +27.0% |
| 3Q21 | 992 | +30.0% |
| 2Q20 | 878 | +24.4% |
| 1Q21 | 539 | -25.1% |
| 4Q20 | 1,063 | +34.4% |
| 3Q20 | 763 | - |
| 2Q20 | 706 | - |
| 1Q20 | 720 | - |
| 4Q19 | 791 | - |