| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 800 | -3.7% |
| 2Q26 | 967 | +14.8% |
| 1Q26 | 1,002 | +39.6% |
| 4Q25 | 847 | +24.6% |
| 3Q25 | 831 | +19.2% |
| 2Q25 | 842 | +30.5% |
| 1Q25 | 717 | +7.0% |
| 4Q24 | 679 | +14.3% |
| 3Q24 | 698 | +22.0% |
| 2Q24 | 645 | +22.5% |
| 1Q24 | 671 | +23.3% |
| 4Q23 | 594 | +26.6% |
| 3Q23 | 572 | +1.5% |
| 2Q23 | 526 | -1.2% |
| 1Q23 | 544 | +6.3% |
| 4Q22 | 469 | -0.3% |
| 3Q22 | 563 | +12.3% |
| 2Q22 | 533 | +22.1% |
| 1Q22 | 512 | +138.6% |
| 4Q21 | 471 | +10.3% |
| 3Q21 | 502 | +4.0% |
| 2Q21 | 436 | +1.7% |
| 1Q21 | 214 | -46.7% |
| 4Q20 | 427 | - |
| 3Q20 | 482 | - |
| 2Q20 | 429 | - |
| 1Q20 | 402 | - |