| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 35,936 | +14.7% |
| 4Q25 | 34,989 | +9.8% |
| 3Q25 | 36,648 | +8.6% |
| 2Q25 | 35,299 | +4.5% |
| 1Q25 | 31,322 | +3.3% |
| 4Q24 | 31,877 | +3.4% |
| 3Q24 | 33,753 | +15.5% |
| 2Q24 | 33,791 | +17.4% |
| 1Q24 | 30,308 | +18.5% |
| 4Q23 | 30,827 | +31.5% |
| 3Q23 | 29,219 | +15.3% |
| 2Q23 | 28,794 | +18.0% |
| 1Q23 | 25,585 | +16.6% |
| 4Q22 | 23,451 | +2.6% |
| 3Q22 | 25,346 | +11.3% |
| 2Q22 | 24,407 | +22.8% |
| 1Q22 | 21,939 | +34.5% |
| 4Q21 | 22,846 | +32.4% |
| 3Q21 | 22,767 | +53.8% |
| 2Q21 | 19,872 | +51.4% |
| 1Q21 | 16,317 | +56.5% |
| 4Q20 | 17,257 | +65.4% |
| 3Q20 | 14,804 | +53.8% |
| 2Q20 | 13,123 | +25.0% |
| 1Q20 | 10,429 | +26.2% |
| 4Q19 | 10,433 | - |
| 3Q19 | 9,624 | - |
| 2Q19 | 10,495 | - |
| 1Q19 | 8,266 | - |