| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 24,875 | +24.3% |
| 1Q26 | 25,436 | +18.1% |
| 4Q25 | 18,972 | +14.7% |
| 3Q25 | 20,714 | +19.6% |
| 2Q25 | 20,020 | +20.8% |
| 1Q25 | 21,529 | +15.6% |
| 4Q24 | 16,545 | +31.9% |
| 3Q24 | 17,317 | +6.6% |
| 2Q24 | 16,567 | +8.8% |
| 1Q24 | 18,624 | +25.7% |
| 4Q23 | 12,546 | -6.3% |
| 3Q23 | 16,246 | +28.2% |
| 2Q23 | 15,226 | +16.7% |
| 1Q23 | 14,814 | +23.7% |
| 4Q22 | 13,388 | +21.5% |
| 3Q22 | 12,671 | +15.9% |
| 2Q22 | 13,045 | +37.3% |
| 1Q22 | 11,978 | +19.6% |
| 4Q21 | 11,017 | +58.1% |
| 3Q21 | 10,932 | +10.3% |
| 2Q21 | 9,504 | -7.8% |
| 1Q21 | 10,015 | -7.6% |
| 4Q20 | 6,970 | -26.7% |
| 3Q20 | 9,915 | -5.7% |
| 2Q20 | 10,309 | +5.6% |
| 1Q20 | 10,844 | +9.3% |
| 4Q19 | 9,511 | +18.1% |
| 3Q19 | 10,511 | +15.4% |
| 2Q19 | 9,759 | +8.6% |
| 1Q19 | 9,920 | +13.9% |
| 4Q18 | 8,052 | +13.0% |
| 3Q18 | 9,105 | +19.0% |
| 2Q18 | 8,989 | +31.7% |
| 1Q18 | 8,709 | +27.7% |
| 4Q17 | 7,128 | +20.4% |
| 3Q17 | 7,653 | +9.3% |
| 2Q17 | 6,828 | +7.9% |
| 1Q17 | 6,817 | +2.2% |
| 4Q16 | 5,921 | - |
| 3Q16 | 7,000 | - |
| 2Q16 | 6,326 | - |
| 1Q16 | 6,668 | - |