| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,327 | +54.7% |
| 2Q26 | 1,003 | +26.7% |
| 1Q26 | 1,021 | +17.7% |
| 4Q25 | 1,114 | -0.7% |
| 3Q25 | 858 | -22.9% |
| 2Q25 | 791 | -8.5% |
| 1Q25 | 867 | -0.2% |
| 4Q24 | 1,122 | +16.7% |
| 3Q24 | 1,112 | +19.9% |
| 2Q24 | 865 | +9.2% |
| 1Q24 | 869 | +4.9% |
| 4Q23 | 962 | -20.6% |
| 3Q23 | 928 | -6.3% |
| 2Q23 | 793 | +8.4% |
| 1Q23 | 829 | +1.5% |
| 4Q22 | 1,211 | +15.2% |
| 3Q22 | 990 | +10.5% |
| 2Q22 | 731 | -21.6% |
| 1Q22 | 816 | -6.5% |
| 4Q21 | 1,051 | +9.0% |
| 3Q21 | 895 | -20.0% |
| 2Q21 | 934 | -1.8% |
| 1Q21 | 873 | -2.4% |
| 4Q20 | 964 | - |
| 3Q20 | 1,119 | - |
| 2Q20 | 951 | - |
| 1Q20 | 894 | - |