| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 1,618 | +14.8% |
| 3Q26 | 1,843 | +11.9% |
| 2Q26 | 1,324 | +8.8% |
| 1Q26 | 1,375 | +5.2% |
| 4Q25 | 1,409 | +10.0% |
| 3Q25 | 1,647 | +8.9% |
| 2Q25 | 1,217 | +10.1% |
| 1Q25 | 1,307 | +12.0% |
| 4Q24 | 1,280 | +12.7% |
| 3Q24 | 1,512 | +9.2% |
| 2Q24 | 1,105 | +4.3% |
| 1Q24 | 1,167 | +8.8% |
| 4Q23 | 1,136 | +6.1% |
| 3Q23 | 1,384 | +21.6% |
| 2Q23 | 1,060 | - |
| 1Q23 | 1,072 | - |
| 4Q22 | 1,071 | +53.8% |
| 3Q22 | 1,138 | - |
| 4Q21 | 696 | - |