| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 72,748 | +5.4% |
| 1Q26 | 61,261 | +6.2% |
| 4Q25 | 84,219 | +18.1% |
| 3Q25 | 66,623 | +26.5% |
| 2Q25 | 69,029 | +39.5% |
| 1Q25 | 57,699 | +64.0% |
| 4Q24 | 71,325 | +39.2% |
| 3Q24 | 52,655 | +22.2% |
| 2Q24 | 49,480 | -4.9% |
| 1Q24 | 35,182 | -7.7% |
| 4Q23 | 51,224 | +13.8% |
| 3Q23 | 43,092 | +10.0% |
| 2Q23 | 52,055 | +28.8% |
| 1Q23 | 38,135 | +29.6% |
| 4Q22 | 45,011 | +43.3% |
| 3Q22 | 39,157 | +46.9% |
| 2Q22 | 40,416 | +47.4% |
| 1Q22 | 29,427 | +37.5% |
| 4Q21 | 31,412 | +36.3% |
| 3Q21 | 26,647 | +26.7% |
| 2Q21 | 27,418 | +26.1% |
| 1Q21 | 21,406 | +12.9% |
| 4Q20 | 23,045 | +17.0% |
| 3Q20 | 21,037 | +4.2% |
| 2Q20 | 21,743 | -8.4% |
| 1Q20 | 18,967 | -18.5% |
| 4Q19 | 19,701 | -15.9% |
| 3Q19 | 20,193 | -16.9% |
| 2Q19 | 23,747 | -5.9% |
| 1Q19 | 23,269 | -11.0% |
| 4Q18 | 23,435 | +6.1% |
| 3Q18 | 24,309 | +42.0% |
| 2Q18 | 25,239 | +38.0% |
| 1Q18 | 26,142 | +53.8% |
| 4Q17 | 22,086 | +22.6% |
| 3Q17 | 17,121 | +7.2% |
| 2Q17 | 18,287 | - |
| 1Q17 | 17,001 | - |
| 4Q16 | 18,012 | - |
| 3Q16 | 15,972 | - |