| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 40,556 | +13.6% |
| 2Q25 | 34,894 | +15.5% |
| 1Q25 | 35,701 | +14.3% |
| 4Q24 | 36,051 | +17.1% |
| 3Q24 | 34,594 | +19.6% |
| 2Q24 | 30,199 | +24.7% |
| 1Q24 | 31,240 | +17.6% |
| 4Q23 | 30,790 | +33.3% |
| 3Q23 | 28,926 | +19.2% |
| 2Q23 | 24,222 | +9.1% |
| 1Q23 | 26,559 | +23.7% |
| 4Q22 | 23,100 | +16.9% |
| 3Q22 | 24,272 | +16.5% |
| 2Q22 | 22,210 | +17.1% |
| 1Q22 | 21,469 | +4.3% |
| 4Q21 | 19,756 | +10.3% |
| 3Q21 | 20,831 | +63.9% |
| 2Q21 | 18,974 | -22.6% |
| 1Q21 | 20,591 | -15.3% |
| 4Q20 | 17,904 | -31.7% |
| 3Q20 | 12,707 | -50.8% |
| 2Q20 | 24,513 | +3.1% |
| 1Q20 | 24,321 | -0.4% |
| 4Q19 | 26,216 | +3.0% |
| 3Q19 | 25,843 | +3.6% |
| 2Q19 | 23,772 | +2.6% |
| 1Q19 | 24,419 | +0.9% |
| 4Q18 | 25,463 | +0.2% |
| 3Q18 | 24,955 | -0.0% |
| 2Q18 | 23,177 | +3.8% |
| 1Q18 | 24,200 | +4.9% |
| 4Q17 | 25,408 | +5.8% |
| 3Q17 | 24,960 | +6.4% |
| 2Q17 | 22,333 | +2.9% |
| 1Q17 | 23,076 | +3.1% |
| 4Q16 | 24,008 | - |
| 3Q16 | 23,469 | - |
| 2Q16 | 21,700 | - |
| 1Q16 | 22,386 | - |