| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 21,854 | +69.0% |
| 4Q25 | 21,168 | +29.8% |
| 3Q25 | 23,171 | +50.0% |
| 2Q25 | 17,166 | +17.8% |
| 1Q25 | 12,931 | -2.0% |
| 4Q24 | 16,309 | +16.4% |
| 3Q24 | 15,446 | +5.0% |
| 2Q24 | 14,568 | +9.2% |
| 1Q24 | 13,199 | +13.4% |
| 4Q23 | 14,006 | +4.0% |
| 3Q23 | 14,706 | +7.6% |
| 2Q23 | 13,343 | +13.3% |
| 1Q23 | 11,643 | +5.3% |
| 4Q22 | 13,471 | +3.7% |
| 3Q22 | 13,662 | +16.5% |
| 2Q22 | 11,778 | +1.4% |
| 1Q22 | 11,060 | +12.6% |
| 4Q21 | 12,996 | +17.5% |
| 3Q21 | 11,724 | -3.4% |
| 2Q21 | 11,616 | -4.6% |
| 1Q21 | 9,819 | -14.5% |
| 4Q20 | 11,060 | -4.7% |
| 3Q20 | 12,141 | -1.6% |
| 2Q20 | 12,170 | +13.5% |
| 1Q20 | 11,490 | +7.5% |
| 4Q19 | 11,610 | -9.3% |
| 3Q19 | 12,340 | -3.6% |
| 2Q19 | 10,726 | -5.3% |
| 1Q19 | 10,687 | -3.4% |
| 4Q18 | 12,800 | +6.7% |
| 3Q18 | 12,803 | +9.2% |
| 2Q18 | 11,330 | +20.4% |
| 1Q18 | 11,060 | +23.5% |
| 4Q17 | 12,000 | +7.3% |
| 3Q17 | 11,727 | +10.3% |
| 2Q17 | 9,411 | +5.8% |
| 1Q17 | 8,954 | +14.6% |
| 4Q16 | 11,188 | - |
| 3Q16 | 10,633 | - |
| 2Q16 | 8,898 | - |
| 1Q16 | 7,816 | - |