| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,003 | +10.1% |
| 2Q26 | 997 | +12.0% |
| 1Q26 | 946 | +14.1% |
| 4Q25 | 940 | -8.2% |
| 3Q25 | 911 | -7.0% |
| 2Q25 | 890 | -18.8% |
| 1Q25 | 829 | -20.5% |
| 4Q24 | 1,024 | +20.9% |
| 3Q24 | 979 | +20.1% |
| 2Q24 | 1,095 | +19.5% |
| 1Q24 | 1,043 | +149.5% |
| 4Q23 | 848 | +21.8% |
| 3Q23 | 815 | +29.4% |
| 2Q23 | 916 | -6.5% |
| 1Q23 | 418 | -12.3% |
| 4Q22 | 696 | +3.3% |
| 3Q22 | 630 | +50.6% |
| 2Q22 | 979 | +105.7% |
| 1Q22 | 476 | +1.4% |
| 4Q21 | 674 | +37.1% |
| 3Q21 | 418 | -13.4% |
| 2Q21 | 476 | +3.2% |
| 1Q21 | 470 | -22.4% |
| 4Q20 | 491 | - |
| 3Q20 | 483 | - |
| 2Q20 | 461 | - |
| 1Q20 | 605 | - |