| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 41,410 | +23.0% |
| 1Q26 | 44,581 | +19.7% |
| 4Q25 | 39,359 | +16.9% |
| 3Q25 | 44,104 | +15.9% |
| 2Q25 | 33,661 | -1.5% |
| 1Q25 | 37,240 | +7.5% |
| 4Q24 | 33,663 | +4.5% |
| 3Q24 | 38,040 | +0.8% |
| 2Q24 | 34,190 | +7.1% |
| 1Q24 | 34,638 | +3.9% |
| 4Q23 | 32,227 | +3.7% |
| 3Q23 | 37,723 | +8.3% |
| 2Q23 | 31,911 | +9.8% |
| 1Q23 | 33,326 | +17.8% |
| 4Q22 | 31,090 | +12.8% |
| 3Q22 | 34,830 | +13.1% |
| 2Q22 | 29,051 | +21.7% |
| 1Q22 | 28,297 | +33.7% |
| 4Q21 | 27,556 | +74.8% |
| 3Q21 | 30,804 | +46.6% |
| 2Q21 | 23,868 | +34.6% |
| 1Q21 | 21,172 | +15.2% |
| 4Q20 | 15,762 | - |
| 3Q20 | 21,011 | - |
| 2Q20 | 17,732 | - |
| 1Q20 | 18,382 | - |