| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 17,669 | +39.0% |
| 4Q25 | 15,661 | +13.0% |
| 3Q25 | 13,772 | +4.3% |
| 2Q25 | 14,462 | +1.1% |
| 1Q25 | 12,711 | +3.6% |
| 4Q24 | 13,865 | +12.3% |
| 3Q24 | 13,199 | +2.9% |
| 2Q24 | 14,311 | +7.7% |
| 1Q24 | 12,272 | +2.4% |
| 4Q23 | 12,348 | +1.8% |
| 3Q23 | 12,827 | +9.4% |
| 2Q23 | 13,284 | +1.1% |
| 1Q23 | 11,981 | +9.5% |
| 4Q22 | 12,128 | +4.5% |
| 3Q22 | 11,722 | +1.3% |
| 2Q22 | 13,136 | -0.4% |
| 1Q22 | 10,943 | +3.8% |
| 4Q21 | 11,604 | +4.9% |
| 3Q21 | 11,567 | +3.7% |
| 2Q21 | 13,189 | +5.1% |
| 1Q21 | 10,542 | +1.4% |
| 4Q20 | 11,059 | -6.0% |
| 3Q20 | 11,150 | +3.6% |
| 2Q20 | 12,546 | +10.5% |
| 1Q20 | 10,392 | +10.3% |
| 4Q19 | 11,764 | +15.3% |
| 3Q19 | 10,758 | +3.9% |
| 2Q19 | 11,355 | +10.7% |
| 1Q19 | 9,421 | -3.9% |
| 4Q18 | 10,205 | +0.4% |
| 3Q18 | 10,356 | +5.1% |
| 2Q18 | 10,254 | -3.1% |
| 1Q18 | 9,804 | +12.9% |
| 4Q17 | 10,161 | +17.4% |
| 3Q17 | 9,853 | +3.6% |
| 2Q17 | 10,586 | +7.9% |
| 1Q17 | 8,685 | -7.9% |
| 4Q16 | 8,656 | - |
| 3Q16 | 9,512 | - |
| 2Q16 | 9,813 | - |
| 1Q16 | 9,425 | - |