| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,127 | +18.0% |
| 4Q25 | 632 | +11.7% |
| 3Q25 | 674 | +22.6% |
| 2Q25 | 873 | +5.4% |
| 1Q25 | 955 | +5.2% |
| 4Q24 | 566 | +12.4% |
| 3Q24 | 549 | +3.2% |
| 2Q24 | 828 | +15.5% |
| 1Q24 | 908 | +28.7% |
| 4Q23 | 504 | +20.1% |
| 3Q23 | 532 | +23.7% |
| 2Q23 | 717 | +5.8% |
| 1Q23 | 705 | +1.3% |
| 4Q22 | 419 | +3.3% |
| 3Q22 | 430 | +9.2% |
| 2Q22 | 678 | - |
| 1Q22 | 696 | - |
| 4Q21 | 406 | - |
| 3Q21 | 394 | - |