| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 33,800 | +6.2% |
| 2Q25 | 31,930 | +8.1% |
| 1Q25 | 31,824 | +12.6% |
| 4Q24 | 28,895 | +6.6% |
| 3Q24 | 30,457 | +23.3% |
| 2Q24 | 29,539 | +28.2% |
| 1Q24 | 28,264 | +30.7% |
| 4Q23 | 27,109 | +31.1% |
| 3Q23 | 24,704 | +14.8% |
| 2Q23 | 23,048 | +11.4% |
| 1Q23 | 21,619 | +3.1% |
| 4Q22 | 20,676 | +1.6% |
| 3Q22 | 21,522 | +3.6% |
| 2Q22 | 20,683 | +1.2% |
| 1Q22 | 20,975 | +4.8% |
| 4Q21 | 20,348 | +9.0% |
| 3Q21 | 20,768 | +7.5% |
| 2Q21 | 20,443 | +6.0% |
| 1Q21 | 20,020 | +3.6% |
| 4Q20 | 18,667 | +3.7% |
| 3Q20 | 19,314 | +5.9% |
| 2Q20 | 19,287 | +10.9% |
| 1Q20 | 19,318 | +19.9% |
| 4Q19 | 18,004 | - |
| 3Q19 | 18,244 | - |
| 2Q19 | 17,397 | +6.7% |
| 1Q19 | 16,108 | +2.6% |
| 2Q18 | 16,304 | +5.2% |
| 1Q18 | 15,698 | +266.3% |
| 4Q17 | 15,350 | +262.8% |
| 3Q17 | 15,389 | +309.3% |
| 2Q17 | 15,504 | +244.8% |
| 1Q17 | 4,285 | +4.4% |
| 4Q16 | 4,231 | +23.5% |
| 3Q16 | 3,760 | - |
| 2Q16 | 4,497 | - |
| 1Q16 | 4,104 | - |
| 4Q15 | 3,426 | - |