| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 16,053 | +6.3% |
| 3Q25 | 16,050 | +30.0% |
| 2Q25 | 15,226 | +29.6% |
| 1Q25 | 15,105 | +32.4% |
| 4Q24 | 14,501 | +26.3% |
| 3Q24 | 12,344 | +12.9% |
| 2Q24 | 11,749 | +3.2% |
| 1Q24 | 11,409 | +5.0% |
| 4Q23 | 11,483 | -13.7% |
| 3Q23 | 10,931 | -13.5% |
| 2Q23 | 11,390 | -5.6% |
| 1Q23 | 10,868 | -8.7% |
| 4Q22 | 13,302 | -4.6% |
| 3Q22 | 12,635 | -1.1% |
| 2Q22 | 12,065 | -5.3% |
| 1Q22 | 11,910 | -3.1% |
| 4Q21 | 13,948 | -8.1% |
| 3Q21 | 12,778 | -9.4% |
| 2Q21 | 12,743 | -8.0% |
| 1Q21 | 12,293 | -4.6% |
| 4Q20 | 15,170 | -8.7% |
| 3Q20 | 14,099 | -3.4% |
| 2Q20 | 13,858 | -11.5% |
| 1Q20 | 12,890 | -8.5% |
| 4Q19 | 16,612 | -6.1% |
| 3Q19 | 14,588 | -18.0% |
| 2Q19 | 15,651 | -4.8% |
| 1Q19 | 14,080 | -4.8% |
| 4Q18 | 17,695 | -2.0% |
| 3Q18 | 17,786 | +6.5% |
| 2Q18 | 16,444 | +8.8% |
| 1Q18 | 14,794 | +14.8% |
| 4Q17 | 18,049 | +14.6% |
| 3Q17 | 16,706 | +13.3% |
| 2Q17 | 15,120 | +16.5% |
| 1Q17 | 12,891 | -2.3% |
| 4Q16 | 15,747 | - |
| 3Q16 | 14,748 | - |
| 2Q16 | 12,973 | - |
| 1Q16 | 13,190 | - |