| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 24,077 | +23.3% |
| 1Q26 | 23,658 | +19.8% |
| 4Q25 | 20,419 | +17.3% |
| 3Q25 | 20,958 | +13.1% |
| 2Q25 | 19,521 | +14.5% |
| 1Q25 | 19,746 | +15.1% |
| 4Q24 | 17,409 | +11.3% |
| 3Q24 | 18,530 | +18.7% |
| 2Q24 | 17,052 | +18.0% |
| 1Q24 | 17,149 | +18.1% |
| 4Q23 | 15,646 | +23.9% |
| 3Q23 | 15,609 | +31.1% |
| 2Q23 | 14,451 | +11.5% |
| 1Q23 | 14,523 | +40.6% |
| 4Q22 | 12,626 | +38.3% |
| 3Q22 | 11,904 | +17.5% |
| 2Q22 | 12,964 | +10.4% |
| 1Q22 | 10,326 | -7.0% |
| 4Q21 | 9,132 | +60.5% |
| 3Q21 | 10,133 | -12.8% |
| 2Q21 | 11,740 | +14.5% |
| 1Q21 | 11,108 | +6.4% |
| 4Q20 | 5,691 | -41.8% |
| 3Q20 | 11,621 | +16.1% |
| 2Q20 | 10,252 | +11.8% |
| 1Q20 | 10,436 | +8.1% |
| 4Q19 | 9,774 | +14.1% |
| 3Q19 | 10,014 | +10.9% |
| 2Q19 | 9,169 | +12.2% |
| 1Q19 | 9,656 | +16.4% |
| 4Q18 | 8,567 | +13.2% |
| 3Q18 | 9,033 | +17.9% |
| 2Q18 | 8,169 | +17.2% |
| 1Q18 | 8,296 | +18.8% |
| 4Q17 | 7,566 | +17.2% |
| 3Q17 | 7,664 | +16.2% |
| 2Q17 | 6,972 | +15.9% |
| 1Q17 | 6,980 | +11.4% |
| 4Q16 | 6,453 | - |
| 3Q16 | 6,594 | - |
| 2Q16 | 6,017 | - |
| 1Q16 | 6,268 | - |