| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 1,449 | +7.7% |
| 3Q26 | 1,283 | +7.5% |
| 2Q26 | 1,258 | +13.7% |
| 1Q26 | 1,326 | +12.3% |
| 4Q25 | 1,346 | +10.0% |
| 3Q25 | 1,194 | +13.6% |
| 2Q25 | 1,106 | +79.6% |
| 1Q25 | 1,181 | +93.3% |
| 4Q24 | 1,223 | +83.6% |
| 3Q24 | 1,050 | +77.9% |
| 2Q24 | 615 | +3.7% |
| 1Q24 | 610 | +9.9% |
| 4Q23 | 666 | +12.8% |
| 3Q23 | 590 | +18.4% |
| 2Q23 | 593 | +23.4% |
| 1Q23 | 555 | +17.3% |
| 4Q22 | 590 | +28.3% |
| 3Q22 | 498 | +10.2% |
| 2Q22 | 481 | +41.3% |
| 1Q22 | 473 | +23.5% |
| 4Q21 | 460 | +4897.2% |
| 3Q21 | 452 | - |
| 2Q21 | 340 | - |
| 1Q21 | 383 | - |
| 4Q20 | 9 | - |