| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,537 | +118.0% |
| 2Q26 | 1,423 | +60.0% |
| 1Q26 | 1,513 | +77.1% |
| 3Q25 | 1,163 | +33.5% |
| 2Q25 | 889 | -7.3% |
| 1Q25 | 854 | +16.0% |
| 4Q24 | 683 | -20.2% |
| 3Q24 | 871 | +41.7% |
| 2Q24 | 959 | +70.3% |
| 1Q24 | 736 | +70.6% |
| 4Q23 | 855 | +47.1% |
| 3Q23 | 614 | +22.6% |
| 2Q23 | 563 | +30.6% |
| 1Q23 | 431 | -29.7% |
| 4Q22 | 581 | -26.5% |
| 3Q22 | 501 | - |
| 2Q22 | 431 | - |
| 1Q22 | 613 | - |
| 4Q21 | 791 | - |