| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 22,680 | +54.7% |
| 4Q25 | 18,306 | +46.4% |
| 3Q25 | 14,718 | +35.5% |
| 2Q25 | 14,315 | +53.7% |
| 1Q25 | 14,665 | +40.7% |
| 4Q24 | 12,502 | +17.8% |
| 3Q24 | 10,859 | +15.7% |
| 2Q24 | 9,316 | +16.7% |
| 1Q24 | 10,424 | +17.4% |
| 4Q23 | 10,613 | +15.7% |
| 3Q23 | 9,384 | +25.6% |
| 2Q23 | 7,984 | +25.4% |
| 1Q23 | 8,878 | +5.4% |
| 4Q22 | 9,172 | +23.0% |
| 3Q22 | 7,471 | -0.2% |
| 2Q22 | 6,365 | -9.4% |
| 1Q22 | 8,423 | +2.4% |
| 4Q21 | 7,455 | -10.2% |
| 3Q21 | 7,486 | +10.7% |
| 2Q21 | 7,022 | +86.2% |
| 1Q21 | 8,228 | +34.4% |
| 4Q20 | 8,306 | +830.1% |
| 3Q20 | 6,762 | +36.6% |
| 2Q20 | 3,771 | +125.4% |
| 1Q20 | 6,124 | -30.8% |
| 4Q19 | 893 | -89.9% |
| 3Q19 | 4,950 | - |
| 2Q19 | 1,673 | - |
| 1Q19 | 8,851 | - |
| 4Q18 | 8,879 | - |