| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,093 | +33.6% |
| 2Q26 | 830 | +21.1% |
| 1Q26 | 923 | +28.2% |
| 4Q25 | 861 | +7.0% |
| 3Q25 | 818 | +43.9% |
| 2Q25 | 686 | -6.1% |
| 1Q25 | 720 | +16.4% |
| 4Q24 | 805 | +26.2% |
| 3Q24 | 568 | -2.1% |
| 2Q24 | 730 | +16.6% |
| 1Q24 | 618 | +1.1% |
| 4Q23 | 637 | +28.7% |
| 3Q23 | 581 | +27.0% |
| 2Q23 | 626 | - |
| 1Q23 | 611 | +37.9% |
| 4Q22 | 495 | +51.9% |
| 3Q22 | 457 | +104.7% |
| 1Q22 | 443 | +75.7% |
| 4Q21 | 326 | - |
| 3Q21 | 223 | - |
| 2Q21 | 256 | - |
| 1Q21 | 252 | - |
| 4Q19 | 96 | - |