| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 74,973 | +38.9% |
| 4Q25 | 80,745 | +46.1% |
| 3Q25 | 63,499 | +32.5% |
| 2Q25 | 65,828 | +0.4% |
| 1Q25 | 53,979 | +7.9% |
| 4Q24 | 55,252 | +10.6% |
| 3Q24 | 47,934 | +16.2% |
| 2Q24 | 65,559 | +5.7% |
| 1Q24 | 50,019 | +27.6% |
| 4Q23 | 49,948 | -6.9% |
| 3Q23 | 41,264 | -14.4% |
| 2Q23 | 62,005 | -1.4% |
| 1Q23 | 39,187 | -28.0% |
| 4Q22 | 53,626 | -16.3% |
| 3Q22 | 48,227 | -36.1% |
| 2Q22 | 62,886 | +11.2% |
| 1Q22 | 54,419 | +51.3% |
| 4Q21 | 64,066 | +82.2% |
| 3Q21 | 75,433 | +135.7% |
| 2Q21 | 56,529 | +43.4% |
| 1Q21 | 35,967 | +5.6% |
| 4Q20 | 35,158 | +8.2% |
| 3Q20 | 32,003 | -2.8% |
| 2Q20 | 39,423 | +17.3% |
| 1Q20 | 34,064 | -0.6% |
| 4Q19 | 32,495 | +4.9% |
| 3Q19 | 32,918 | +4.8% |
| 2Q19 | 33,604 | -7.1% |
| 1Q19 | 34,283 | +9.0% |
| 4Q18 | 30,965 | -11.0% |
| 3Q18 | 31,423 | +11.4% |
| 2Q18 | 36,184 | +18.2% |
| 1Q18 | 31,443 | +7.0% |
| 4Q17 | 34,791 | +16.7% |
| 3Q17 | 28,201 | +4.1% |
| 2Q17 | 30,604 | +11.9% |
| 1Q17 | 29,380 | +2.5% |
| 4Q16 | 29,824 | - |
| 3Q16 | 27,084 | - |
| 2Q16 | 27,344 | - |
| 1Q16 | 28,676 | - |