| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,471 | +20.4% |
| 4Q25 | 1,676 | +33.7% |
| 3Q25 | 1,401 | +25.9% |
| 2Q25 | 1,397 | +30.4% |
| 1Q25 | 1,221 | +25.0% |
| 4Q24 | 1,253 | +29.4% |
| 3Q24 | 1,113 | +23.5% |
| 2Q24 | 1,071 | +24.1% |
| 1Q24 | 977 | +26.1% |
| 4Q23 | 968 | +28.7% |
| 3Q23 | 901 | +29.4% |
| 2Q23 | 863 | +26.1% |
| 1Q23 | 775 | +30.3% |
| 4Q22 | 752 | +34.5% |
| 3Q22 | 696 | +24.3% |
| 2Q22 | 684 | +30.0% |
| 1Q22 | 594 | +29.7% |
| 4Q21 | 559 | +23.3% |
| 3Q21 | 560 | +43.0% |
| 2Q21 | 526 | +42.2% |
| 1Q21 | 458 | +40.9% |
| 4Q20 | 453 | +41.9% |
| 3Q20 | 391 | +24.0% |
| 2Q20 | 370 | +26.5% |
| 1Q20 | 325 | +35.4% |
| 4Q19 | 319 | - |
| 3Q19 | 316 | - |
| 2Q19 | 292 | - |
| 1Q19 | 240 | - |