| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 64,752 | +13.5% |
| 4Q25 | 70,149 | +15.4% |
| 3Q25 | 54,191 | +12.3% |
| 2Q25 | 61,796 | +35.8% |
| 1Q25 | 57,031 | +8.9% |
| 4Q24 | 60,784 | -8.5% |
| 3Q24 | 48,239 | +3.4% |
| 2Q24 | 45,511 | -21.0% |
| 1Q24 | 52,383 | +10.0% |
| 4Q23 | 66,424 | +27.4% |
| 3Q23 | 46,669 | +14.3% |
| 2Q23 | 57,644 | +40.7% |
| 1Q23 | 47,619 | -6.0% |
| 4Q22 | 52,150 | +19.3% |
| 3Q22 | 40,826 | -10.8% |
| 2Q22 | 40,957 | +8.8% |
| 1Q22 | 50,635 | +79.6% |
| 4Q21 | 43,710 | +38.7% |
| 3Q21 | 45,762 | +132.9% |
| 2Q21 | 37,649 | +81.6% |
| 1Q21 | 28,194 | +25.8% |
| 4Q20 | 31,521 | +4.0% |
| 3Q20 | 19,648 | -4.1% |
| 2Q20 | 20,734 | -7.4% |
| 1Q20 | 22,409 | +36.0% |
| 4Q19 | 30,309 | +35.8% |
| 3Q19 | 20,493 | +26.4% |
| 2Q19 | 22,386 | +31.2% |
| 1Q19 | 16,473 | +12.4% |
| 4Q18 | 22,311 | +27.3% |
| 3Q18 | 16,213 | +37.9% |
| 2Q18 | 17,066 | +21.0% |
| 1Q18 | 14,661 | +15.2% |
| 4Q17 | 17,533 | +38.2% |
| 3Q17 | 11,753 | +3.8% |
| 2Q17 | 14,104 | +38.1% |
| 1Q17 | 12,728 | +4.7% |
| 4Q16 | 12,687 | - |
| 3Q16 | 11,323 | - |
| 2Q16 | 10,216 | - |
| 1Q16 | 12,156 | - |