| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 535,572 | -9.3% |
| 1Q26 | 341,033 | -18.4% |
| 4Q25 | 818,965 | -6.8% |
| 3Q25 | 393,193 | -22.1% |
| 2Q25 | 590,451 | +18.6% |
| 1Q25 | 417,763 | +38.9% |
| 4Q24 | 878,608 | +26.6% |
| 3Q24 | 504,744 | +25.2% |
| 2Q24 | 498,058 | +13.9% |
| 1Q24 | 300,802 | +2.1% |
| 4Q23 | 693,753 | +2.3% |
| 3Q23 | 403,179 | +11.1% |
| 2Q23 | 437,213 | +30.1% |
| 1Q23 | 294,481 | -5.7% |
| 4Q22 | 677,831 | -1.6% |
| 3Q22 | 362,841 | +12.7% |
| 2Q22 | 336,119 | -36.8% |
| 1Q22 | 312,399 | +14.5% |
| 4Q21 | 689,006 | +2.0% |
| 3Q21 | 321,930 | +53.5% |
| 2Q21 | 531,703 | +10.1% |
| 1Q21 | 272,899 | +59.3% |
| 4Q20 | 675,229 | +0.4% |
| 3Q20 | 209,703 | -17.5% |
| 2Q20 | 483,097 | +24.7% |
| 1Q20 | 171,277 | -29.2% |
| 4Q19 | 672,645 | +7.3% |
| 3Q19 | 254,268 | -3.7% |
| 2Q19 | 387,256 | +1.9% |
| 1Q19 | 241,789 | -3.5% |
| 4Q18 | 626,870 | -1.4% |
| 3Q18 | 263,985 | -1.0% |
| 2Q18 | 379,929 | +0.6% |
| 1Q18 | 250,462 | +0.3% |
| 4Q17 | 636,018 | -1.2% |
| 3Q17 | 266,518 | +0.6% |
| 2Q17 | 377,479 | -16.9% |
| 1Q17 | 249,753 | +1.8% |
| 4Q16 | 643,723 | - |
| 3Q16 | 264,963 | - |
| 2Q16 | 454,473 | - |
| 1Q16 | 245,311 | - |