| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,022 | +13.0% |
| 4Q25 | 1,010 | +9.0% |
| 3Q25 | 1,278 | +6.2% |
| 2Q25 | 1,005 | +9.9% |
| 1Q25 | 904 | +14.6% |
| 4Q24 | 927 | +13.2% |
| 3Q24 | 1,203 | +21.1% |
| 2Q24 | 915 | +16.7% |
| 1Q24 | 789 | +17.5% |
| 4Q23 | 818 | +27.4% |
| 3Q23 | 993 | +36.1% |
| 2Q23 | 784 | +39.4% |
| 1Q23 | 672 | +37.0% |
| 4Q22 | 642 | +33.2% |
| 3Q22 | 730 | +18.4% |
| 2Q22 | 562 | +29.1% |
| 1Q22 | 490 | +35.0% |
| 4Q21 | 482 | +34.5% |
| 3Q21 | 616 | +50.9% |
| 2Q21 | 435 | +63.5% |
| 1Q21 | 363 | +105.7% |
| 4Q20 | 358 | - |
| 3Q20 | 408 | - |
| 2Q20 | 266 | - |
| 1Q20 | 176 | - |