| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 13,067 | +20.1% |
| 4Q25 | 11,481 | +10.1% |
| 3Q25 | 18,174 | +13.2% |
| 2Q25 | 11,849 | +28.1% |
| 1Q25 | 10,883 | -9.3% |
| 4Q24 | 10,428 | +5.7% |
| 3Q24 | 16,048 | +5.6% |
| 2Q24 | 9,253 | +1.8% |
| 1Q24 | 12,005 | +14.8% |
| 4Q23 | 9,867 | +4.5% |
| 3Q23 | 15,192 | +11.0% |
| 2Q23 | 9,086 | +0.3% |
| 1Q23 | 10,461 | -2.7% |
| 4Q22 | 9,445 | +15.5% |
| 3Q22 | 13,682 | -28.6% |
| 2Q22 | 9,060 | -16.3% |
| 1Q22 | 10,754 | +28.1% |
| 4Q21 | 8,174 | +8.9% |
| 3Q21 | 19,159 | +46.9% |
| 2Q21 | 10,827 | +27.7% |
| 1Q21 | 8,396 | -31.7% |
| 4Q20 | 7,503 | -15.5% |
| 3Q20 | 13,043 | +16.0% |
| 2Q20 | 8,476 | -1.5% |
| 1Q20 | 12,293 | +50.6% |
| 4Q19 | 8,876 | +13.2% |
| 3Q19 | 11,243 | +2.1% |
| 2Q19 | 8,603 | +14.8% |
| 1Q19 | 8,163 | -3.3% |
| 4Q18 | 7,838 | +2.4% |
| 3Q18 | 11,010 | +2.6% |
| 2Q18 | 7,497 | -5.7% |
| 1Q18 | 8,442 | +1.6% |
| 4Q17 | 7,653 | +0.1% |
| 3Q17 | 10,726 | -4.0% |
| 2Q17 | 7,946 | +8.7% |
| 1Q17 | 8,306 | +5.0% |
| 4Q16 | 7,642 | - |
| 3Q16 | 11,168 | - |
| 2Q16 | 7,313 | - |
| 1Q16 | 7,908 | - |