| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 36,936 | +14.0% |
| 3Q25 | 33,401 | +11.1% |
| 2Q25 | 31,961 | +9.2% |
| 1Q25 | 32,395 | +9.5% |
| 4Q24 | 29,197 | +8.6% |
| 3Q24 | 30,057 | +10.2% |
| 2Q24 | 29,260 | +12.6% |
| 1Q24 | 29,576 | +14.0% |
| 4Q23 | 26,895 | +16.1% |
| 3Q23 | 27,287 | +19.7% |
| 2Q23 | 25,991 | +17.7% |
| 1Q23 | 25,934 | +19.4% |
| 4Q22 | 23,161 | +0.4% |
| 3Q22 | 22,791 | +1.8% |
| 2Q22 | 22,087 | +1.3% |
| 1Q22 | 21,723 | -4.9% |
| 4Q21 | 23,070 | -0.3% |
| 3Q21 | 22,384 | +4.5% |
| 2Q21 | 21,811 | +9.4% |
| 1Q21 | 22,849 | +16.5% |
| 4Q20 | 23,148 | +25.7% |
| 3Q20 | 21,419 | +13.5% |
| 2Q20 | 19,939 | +16.6% |
| 1Q20 | 19,608 | +12.1% |
| 4Q19 | 18,408 | +12.2% |
| 3Q19 | 18,872 | +18.4% |
| 2Q19 | 17,097 | +15.7% |
| 1Q19 | 17,492 | +17.0% |
| 4Q18 | 16,400 | +21.9% |
| 3Q18 | 15,939 | - |
| 2Q18 | 14,776 | - |
| 1Q18 | 14,950 | - |
| 4Q17 | 13,458 | - |