| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,304 | +1.9% |
| 2Q26 | 2,891 | +8.5% |
| 1Q26 | 2,472 | +2.5% |
| 4Q25 | 2,234 | +69.7% |
| 3Q25 | 2,262 | - |
| 2Q25 | 2,665 | +23.6% |
| 1Q25 | 2,413 | +14.6% |
| 4Q24 | 1,316 | -29.2% |
| 2Q24 | 2,155 | -2.1% |
| 1Q24 | 2,106 | +7.6% |
| 4Q23 | 1,861 | +11.2% |
| 3Q23 | 1,783 | -0.8% |
| 2Q23 | 2,201 | +1.8% |
| 1Q23 | 1,958 | +0.7% |
| 4Q22 | 1,674 | +8.6% |
| 3Q22 | 1,797 | - |
| 2Q22 | 2,163 | - |
| 1Q22 | 1,945 | - |
| 4Q21 | 1,541 | +43.2% |
| 4Q20 | 1,076 | - |