| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 35,696 | +36.2% |
| 1Q26 | 34,765 | +56.9% |
| 4Q25 | 29,208 | +44.7% |
| 3Q25 | 32,326 | +64.7% |
| 2Q25 | 26,212 | +50.9% |
| 1Q25 | 22,153 | +48.4% |
| 4Q24 | 20,185 | +41.1% |
| 3Q24 | 19,631 | +37.9% |
| 2Q24 | 17,372 | +53.3% |
| 1Q24 | 14,927 | +48.0% |
| 4Q23 | 14,303 | +57.1% |
| 3Q23 | 14,239 | +49.9% |
| 2Q23 | 11,330 | +39.5% |
| 1Q23 | 10,088 | +41.2% |
| 4Q22 | 9,105 | +27.4% |
| 3Q22 | 9,499 | +24.1% |
| 2Q22 | 8,119 | +36.2% |
| 1Q22 | 7,147 | +58.5% |
| 4Q21 | 7,149 | -8.4% |
| 3Q21 | 7,655 | -18.1% |
| 2Q21 | 5,960 | -35.6% |
| 1Q21 | 4,509 | -47.8% |
| 4Q20 | 7,806 | -19.4% |
| 3Q20 | 9,345 | -4.4% |
| 2Q20 | 9,256 | +0.1% |
| 1Q20 | 8,632 | -4.9% |
| 4Q19 | 9,679 | -3.0% |
| 3Q19 | 9,775 | -4.7% |
| 2Q19 | 9,251 | -2.6% |
| 1Q19 | 9,075 | +0.7% |
| 4Q18 | 9,977 | +2.8% |
| 3Q18 | 10,257 | +0.4% |
| 2Q18 | 9,495 | -9.8% |
| 1Q18 | 9,015 | -10.1% |
| 4Q17 | 9,708 | -12.9% |
| 3Q17 | 10,217 | -14.9% |
| 2Q17 | 10,526 | - |
| 1Q17 | 10,032 | - |
| 4Q16 | 11,140 | - |
| 3Q16 | 12,003 | - |