| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 26,317 | +25.7% |
| 1Q26 | 20,104 | +21.5% |
| 4Q25 | 40,104 | +20.4% |
| 3Q25 | 22,896 | +16.9% |
| 2Q25 | 20,933 | +4.9% |
| 1Q25 | 16,548 | +1.5% |
| 4Q24 | 33,310 | +6.7% |
| 3Q24 | 19,588 | +3.6% |
| 2Q24 | 19,963 | +22.1% |
| 1Q24 | 16,297 | +6.1% |
| 4Q23 | 31,216 | +2.8% |
| 3Q23 | 18,909 | +7.9% |
| 2Q23 | 16,347 | -10.1% |
| 1Q23 | 15,365 | -15.7% |
| 4Q22 | 30,380 | +38.6% |
| 3Q22 | 17,528 | +2.6% |
| 2Q22 | 18,184 | +11.7% |
| 1Q22 | 18,231 | +32.7% |
| 4Q21 | 21,922 | - |
| 3Q20 | 17,084 | - |
| 2Q20 | 16,281 | - |
| 1Q20 | 13,734 | - |