| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,158 | +19.1% |
| 4Q25 | 1,086 | +16.1% |
| 3Q25 | 1,047 | +14.5% |
| 2Q25 | 1,012 | +35.9% |
| 1Q25 | 972 | +15.8% |
| 4Q24 | 935 | +15.5% |
| 3Q24 | 914 | +16.4% |
| 2Q24 | 745 | +21.0% |
| 1Q24 | 840 | +18.3% |
| 4Q23 | 809 | +20.2% |
| 3Q23 | 786 | +23.7% |
| 2Q23 | 615 | +1.8% |
| 1Q23 | 710 | +25.8% |
| 4Q22 | 673 | +29.2% |
| 3Q22 | 635 | +215.6% |
| 2Q22 | 604 | +30.8% |
| 1Q22 | 564 | +34.8% |
| 4Q21 | 521 | +25.0% |
| 3Q21 | 201 | -6.6% |
| 2Q20 | 462 | +27.2% |
| 1Q21 | 418 | +22.2% |
| 4Q20 | 417 | +28.5% |
| 3Q20 | 215 | +29.7% |
| 2Q19 | 363 | +47.4% |
| 1Q20 | 342 | +25.0% |
| 4Q19 | 324 | +22.6% |
| 3Q19 | 166 | -34.9% |
| 1Q19 | 274 | +14.2% |
| 4Q18 | 264 | +15.4% |
| 3Q18 | 255 | - |
| 2Q18 | 246 | - |
| 1Q18 | 240 | - |
| 4Q17 | 229 | - |