| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 21,474 | +14.9% |
| 1Q26 | 25,058 | +17.1% |
| 4Q25 | 17,805 | +11.5% |
| 3Q25 | 19,406 | +13.5% |
| 2Q25 | 18,684 | +5.5% |
| 1Q25 | 21,398 | +18.4% |
| 4Q24 | 15,967 | +37.8% |
| 3Q24 | 17,100 | +24.5% |
| 2Q24 | 17,702 | +31.5% |
| 1Q24 | 18,066 | +24.6% |
| 4Q23 | 11,590 | +6.6% |
| 3Q23 | 13,740 | +3.6% |
| 2Q23 | 13,457 | +10.5% |
| 1Q23 | 14,498 | +48.4% |
| 4Q22 | 10,871 | -8527.1% |
| 3Q22 | 13,260 | +83.4% |
| 2Q22 | 12,175 | +73.6% |
| 1Q22 | 9,771 | +40.2% |
| 4Q21 | -129 | -104.4% |
| 3Q21 | 7,231 | -20.3% |
| 2Q21 | 7,015 | +222.4% |
| 1Q21 | 6,969 | -38.2% |
| 4Q20 | 2,914 | -81.2% |
| 3Q20 | 9,069 | -43.8% |
| 2Q20 | 2,176 | -89.5% |
| 1Q20 | 11,282 | -52.7% |
| 4Q19 | 15,515 | -35.2% |
| 3Q19 | 16,132 | -28.9% |
| 2Q19 | 20,728 | -15.7% |
| 1Q19 | 23,860 | -3.9% |
| 4Q18 | 23,950 | -5.8% |
| 3Q18 | 22,703 | +4.9% |
| 2Q18 | 24,589 | +7.3% |
| 1Q18 | 24,835 | +9.4% |
| 4Q17 | 25,412 | +6.1% |
| 3Q17 | 21,633 | -0.7% |
| 2Q17 | 22,921 | - |
| 1Q17 | 22,702 | - |
| 4Q16 | 23,940 | - |
| 3Q16 | 21,778 | - |