| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 11,319 | +12.9% |
| 2Q25 | 11,181 | +27.7% |
| 1Q25 | 10,024 | +28.4% |
| 4Q24 | 9,651 | +12.5% |
| 3Q24 | 9,146 | +17.1% |
| 2Q24 | 8,757 | +19.7% |
| 1Q24 | 7,806 | +25.0% |
| 4Q23 | 8,576 | +57.2% |
| 3Q23 | 7,808 | +38.9% |
| 2Q23 | 7,316 | +37.7% |
| 1Q23 | 6,244 | +32.6% |
| 4Q22 | 5,455 | +33.6% |
| 3Q22 | 5,623 | +43.5% |
| 2Q22 | 5,313 | +59.8% |
| 1Q22 | 4,710 | +82.1% |
| 4Q21 | 4,083 | +70.9% |
| 3Q21 | 3,919 | +66.1% |
| 2Q21 | 3,324 | +47.8% |
| 1Q21 | 2,587 | +32.4% |
| 4Q20 | 2,389 | +26.8% |
| 3Q20 | 2,359 | +43.4% |
| 2Q20 | 2,249 | +58.7% |
| 1Q20 | 1,953 | +53.9% |
| 4Q19 | 1,884 | +70.2% |
| 3Q19 | 1,645 | +51.4% |
| 2Q19 | 1,417 | +54.3% |
| 1Q19 | 1,269 | +62.9% |
| 4Q18 | 1,107 | +49.8% |
| 3Q18 | 1,086 | +80.3% |
| 2Q18 | 918 | +70.8% |
| 1Q18 | 779 | +95.1% |
| 4Q17 | 738 | +66.8% |
| 3Q17 | 602 | +22.8% |
| 2Q17 | 537 | +28.1% |
| 1Q17 | 399 | +17.1% |
| 4Q16 | 443 | - |
| 3Q16 | 490 | - |
| 2Q16 | 420 | - |
| 1Q16 | 341 | - |