| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 967 | +1.8% |
| 4Q25 | 880 | +5.8% |
| 3Q25 | 950 | +16.8% |
| 2Q25 | 968 | +15.0% |
| 1Q25 | 808 | -2.1% |
| 4Q24 | 831 | -0.1% |
| 3Q24 | 813 | +14.8% |
| 2Q24 | 842 | +33.0% |
| 1Q24 | 826 | +10.0% |
| 4Q23 | 832 | +213.9% |
| 3Q23 | 709 | +24.1% |
| 2Q23 | 633 | +31.6% |
| 1Q23 | 751 | +24.2% |
| 4Q22 | 265 | -9.8% |
| 3Q22 | 571 | +17.0% |
| 2Q22 | 481 | +5.3% |
| 1Q22 | 605 | -9.1% |
| 4Q21 | 293 | -76.0% |
| 3Q21 | 488 | -21.4% |
| 2Q21 | 457 | - |
| 1Q21 | 665 | - |
| 4Q20 | 1,225 | - |
| 3Q19 | 621 | - |