| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,190 | +20.2% |
| 1Q26 | 11,849 | +10.7% |
| 4Q25 | 9,820 | +12.6% |
| 3Q25 | 13,429 | +10.6% |
| 2Q25 | 10,977 | +19.8% |
| 1Q25 | 10,702 | +20.8% |
| 4Q24 | 8,724 | +36.1% |
| 3Q24 | 12,141 | +16.1% |
| 2Q24 | 9,161 | +6.8% |
| 1Q24 | 8,858 | +27.1% |
| 4Q23 | 6,411 | -0.9% |
| 3Q23 | 10,457 | +11.5% |
| 2Q23 | 8,576 | +24.8% |
| 1Q23 | 6,967 | +4.8% |
| 4Q22 | 6,467 | +18.3% |
| 3Q22 | 9,379 | +7.6% |
| 2Q22 | 6,870 | +3.4% |
| 1Q22 | 6,648 | +26.8% |
| 4Q21 | 5,466 | +16.3% |
| 3Q21 | 8,720 | +22.9% |
| 2Q21 | 6,647 | +6.3% |
| 1Q21 | 5,241 | -4.6% |
| 4Q20 | 4,698 | -2.2% |
| 3Q20 | 7,095 | -18.1% |
| 2Q20 | 6,251 | -0.7% |
| 1Q20 | 5,496 | +1.2% |
| 4Q19 | 4,803 | -2.5% |
| 3Q19 | 8,661 | +12.7% |
| 2Q19 | 6,296 | +10.8% |
| 1Q19 | 5,433 | +18.6% |
| 4Q18 | 4,926 | +1.9% |
| 3Q18 | 7,688 | +1.1% |
| 2Q18 | 5,684 | +8.8% |
| 1Q18 | 4,582 | +6.3% |
| 4Q17 | 4,832 | -0.4% |
| 3Q17 | 7,602 | +16.3% |
| 2Q17 | 5,225 | - |
| 1Q17 | 4,312 | - |
| 4Q16 | 4,852 | - |
| 3Q16 | 6,539 | - |