| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 19,086 | +14.9% |
| 2Q25 | 18,488 | +21.0% |
| 1Q25 | 16,606 | +15.7% |
| 4Q24 | 18,242 | +26.2% |
| 3Q24 | 16,579 | +11.6% |
| 2Q24 | 15,276 | +13.5% |
| 1Q24 | 14,347 | +6.3% |
| 4Q23 | 14,453 | +11.1% |
| 3Q23 | 14,853 | +9.5% |
| 2Q23 | 13,459 | -1.2% |
| 1Q23 | 13,498 | +13.1% |
| 4Q22 | 13,006 | +3.9% |
| 3Q22 | 13,570 | +5.7% |
| 2Q22 | 13,621 | +2.5% |
| 1Q22 | 11,934 | +1.4% |
| 4Q21 | 12,520 | -11.4% |
| 3Q21 | 12,833 | +57.7% |
| 2Q21 | 13,291 | +4.0% |
| 1Q21 | 11,766 | +1.0% |
| 4Q20 | 14,128 | +10.0% |
| 3Q20 | 8,136 | -36.5% |
| 2Q20 | 12,784 | +13.1% |
| 1Q20 | 11,650 | +12.2% |
| 4Q19 | 12,841 | +15.4% |
| 3Q19 | 12,815 | +14.7% |
| 2Q19 | 11,307 | +10.4% |
| 1Q19 | 10,380 | +16.5% |
| 4Q18 | 11,128 | +13.6% |
| 3Q18 | 11,176 | +10.2% |
| 2Q18 | 10,240 | +7.5% |
| 1Q18 | 8,911 | +5.2% |
| 4Q17 | 9,800 | +4.8% |
| 3Q17 | 10,146 | +10.9% |
| 2Q17 | 9,523 | +11.4% |
| 1Q17 | 8,473 | +13.2% |
| 4Q16 | 9,350 | - |
| 3Q16 | 9,147 | - |
| 2Q16 | 8,545 | - |
| 1Q16 | 7,486 | - |