| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 1,560 | - |
| 3Q26 | 1,452 | +20.3% |
| 3Q25 | 1,207 | +14.4% |
| 2Q25 | 1,189 | +11.4% |
| 1Q25 | 1,200 | +18.8% |
| 4Q24 | 401 | -59.9% |
| 3Q24 | 1,055 | +13.8% |
| 2Q24 | 1,067 | +16.7% |
| 1Q24 | 1,010 | +20.9% |
| 4Q23 | 1,001 | +33.3% |
| 3Q23 | 926 | +0.7% |
| 2Q23 | 914 | +24.4% |
| 1Q23 | 836 | +26.6% |
| 4Q22 | 750 | -4.3% |
| 3Q22 | 920 | -13.5% |
| 2Q22 | 735 | -33.1% |
| 1Q22 | 660 | -12.1% |
| 4Q21 | 784 | -32.3% |
| 3Q21 | 1,064 | -17.1% |
| 2Q21 | 1,099 | -25.1% |
| 1Q21 | 751 | -44.6% |
| 4Q20 | 1,157 | - |
| 3Q20 | 1,283 | - |
| 2Q20 | 1,468 | - |
| 1Q20 | 1,354 | - |