| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 15,164 | +11.4% |
| 4Q25 | 14,175 | +11.0% |
| 3Q25 | 13,779 | +14.2% |
| 2Q25 | 13,922 | +18.8% |
| 1Q25 | 13,618 | +17.9% |
| 4Q24 | 12,772 | +25.2% |
| 3Q24 | 12,063 | +18.6% |
| 2Q24 | 11,721 | +19.4% |
| 1Q24 | 11,547 | +17.9% |
| 4Q23 | 10,205 | +15.2% |
| 3Q23 | 10,172 | +20.7% |
| 2Q23 | 9,818 | +20.0% |
| 1Q23 | 9,791 | +19.8% |
| 4Q22 | 8,854 | +23.8% |
| 3Q22 | 8,427 | +19.6% |
| 2Q22 | 8,180 | +17.7% |
| 1Q22 | 8,173 | +17.6% |
| 4Q21 | 7,150 | +11.0% |
| 3Q21 | 7,047 | +11.5% |
| 2Q21 | 6,951 | +17.4% |
| 1Q21 | 6,950 | +18.8% |
| 4Q20 | 6,440 | - |
| 3Q20 | 6,322 | - |
| 2Q20 | 5,923 | - |
| 1Q20 | 5,848 | - |
| 4Q17 | 4,146 | +64.4% |
| 3Q17 | 3,892 | +62.9% |
| 2Q17 | 3,832 | +65.5% |
| 1Q17 | 3,238 | +52.9% |
| 4Q16 | 2,522 | - |
| 3Q16 | 2,390 | - |
| 2Q16 | 2,315 | - |
| 1Q16 | 2,117 | - |