| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,091 | -13.5% |
| 2Q26 | 2,169 | -5.2% |
| 1Q26 | 2,082 | -7.4% |
| 4Q25 | 2,282 | +2.7% |
| 3Q25 | 2,417 | +24.2% |
| 2Q25 | 2,289 | +24.7% |
| 1Q25 | 2,248 | +15.3% |
| 4Q24 | 2,221 | +104.9% |
| 3Q24 | 1,946 | +65.8% |
| 2Q24 | 1,836 | +105.4% |
| 1Q24 | 1,950 | +112.9% |
| 4Q23 | 1,084 | +43.1% |
| 3Q23 | 1,173 | +79.9% |
| 2Q23 | 893 | +34.5% |
| 1Q23 | 915 | +59.2% |
| 4Q22 | 757 | +48.2% |
| 3Q22 | 652 | +61.2% |
| 2Q22 | 664 | +77.7% |
| 1Q22 | 575 | +88.4% |
| 4Q21 | 511 | +88.3% |
| 3Q21 | 404 | - |
| 2Q21 | 373 | - |
| 1Q21 | 305 | - |
| 4Q20 | 271 | - |