| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 70,123 | +22.7% |
| 4Q25 | 65,877 | +19.3% |
| 3Q25 | 61,385 | +21.5% |
| 2Q25 | 60,594 | +17.4% |
| 1Q25 | 57,151 | +19.0% |
| 4Q24 | 55,214 | +18.4% |
| 3Q24 | 50,513 | +21.1% |
| 2Q24 | 51,600 | +24.7% |
| 1Q24 | 48,007 | +27.1% |
| 4Q23 | 46,645 | +24.6% |
| 3Q23 | 41,728 | +7.5% |
| 2Q23 | 41,364 | +12.4% |
| 1Q23 | 37,780 | -0.4% |
| 4Q22 | 37,448 | +13.9% |
| 3Q22 | 38,824 | +19.4% |
| 2Q22 | 36,808 | +16.6% |
| 1Q22 | 37,933 | +14.0% |
| 4Q21 | 32,877 | +12.2% |
| 3Q21 | 32,529 | +45.9% |
| 2Q21 | 31,559 | +15.7% |
| 1Q21 | 33,262 | +15.3% |
| 4Q20 | 29,297 | - |
| 3Q20 | 22,294 | - |
| 2Q20 | 27,273 | - |
| 1Q20 | 28,849 | - |