| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,466 | +19.0% |
| 2Q26 | 1,362 | +39.4% |
| 1Q26 | 1,164 | +30.6% |
| 4Q25 | 1,125 | +21.0% |
| 3Q25 | 1,232 | +6.0% |
| 2Q25 | 977 | +3.5% |
| 1Q25 | 891 | +9.1% |
| 4Q24 | 929 | 0.0% |
| 3Q24 | 1,162 | +2.3% |
| 2Q24 | 944 | +5.1% |
| 1Q24 | 817 | +3.1% |
| 4Q23 | 929 | +11.7% |
| 3Q23 | 1,136 | +15.9% |
| 2Q23 | 898 | +7.6% |
| 1Q23 | 793 | +14.5% |
| 4Q22 | 832 | -1094.8% |
| 3Q22 | 980 | - |
| 2Q22 | 834 | - |
| 1Q22 | 692 | - |
| 4Q21 | -84 | -107.7% |
| 4Q20 | 1,086 | - |