| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 476,724 | -1.2% |
| 1Q26 | 499,193 | -1.6% |
| 4Q25 | 502,531 | -3.5% |
| 3Q25 | 455,519 | -3.1% |
| 2Q25 | 482,335 | -7.6% |
| 1Q25 | 507,247 | -2.5% |
| 4Q24 | 520,796 | -1.1% |
| 3Q24 | 469,892 | -3.9% |
| 2Q24 | 521,776 | +3.8% |
| 1Q24 | 520,346 | +0.4% |
| 4Q23 | 526,753 | -2.3% |
| 3Q23 | 488,789 | -3.9% |
| 2Q23 | 502,713 | -1.3% |
| 1Q23 | 518,413 | -0.0% |
| 4Q22 | 539,177 | +4.1% |
| 3Q22 | 508,504 | +4.4% |
| 2Q22 | 509,292 | +5.9% |
| 1Q22 | 518,491 | +0.7% |
| 4Q21 | 517,739 | +1.2% |
| 3Q21 | 486,982 | -5.1% |
| 2Q21 | 480,721 | +1.4% |
| 1Q21 | 515,113 | +1.9% |
| 4Q20 | 511,621 | +3.6% |
| 3Q20 | 512,923 | +6.2% |
| 2Q20 | 474,172 | -3.2% |
| 1Q20 | 505,517 | +0.3% |
| 4Q19 | 494,020 | -3.0% |
| 3Q19 | 483,154 | +2.7% |
| 2Q19 | 489,790 | +1.6% |
| 1Q19 | 504,226 | -0.3% |
| 4Q18 | 509,044 | +3.1% |
| 3Q18 | 470,244 | +3.4% |
| 2Q18 | 482,229 | +3.7% |
| 1Q18 | 505,795 | +3.8% |
| 4Q17 | 493,858 | +1.1% |
| 3Q17 | 454,663 | -3.8% |
| 2Q17 | 464,998 | +5.0% |
| 1Q17 | 487,510 | +2.4% |
| 4Q16 | 488,725 | - |
| 3Q16 | 472,719 | - |
| 2Q16 | 442,861 | - |
| 1Q16 | 475,996 | - |