| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 610,204 | -7.2% |
| 4Q25 | 559,206 | -2.4% |
| 3Q25 | 684,585 | +24.2% |
| 2Q25 | 617,072 | +16.0% |
| 1Q25 | 657,891 | +35.8% |
| 4Q24 | 572,819 | +34.0% |
| 3Q24 | 551,042 | +24.4% |
| 2Q24 | 531,863 | +7.0% |
| 1Q24 | 484,302 | +9.5% |
| 4Q23 | 427,507 | +21.0% |
| 3Q23 | 442,880 | +235.6% |
| 2Q23 | 496,990 | - |
| 1Q23 | 442,128 | +39.0% |
| 4Q22 | 353,373 | +24.7% |
| 3Q22 | 131,957 | -61.0% |
| 1Q22 | 318,096 | -3.7% |
| 4Q21 | 283,465 | -9.6% |
| 3Q21 | 338,099 | -43.5% |
| 2Q21 | 379,018 | - |
| 1Q21 | 330,360 | -29.6% |
| 4Q20 | 313,477 | -9.1% |
| 3Q20 | 598,413 | +42.6% |
| 1Q20 | 469,128 | +9.5% |
| 4Q19 | 344,952 | +41.6% |
| 3Q19 | 419,593 | -24.3% |
| 2Q19 | 375,839 | -29.2% |
| 1Q19 | 428,357 | -20.3% |
| 4Q18 | 243,545 | -54.0% |
| 3Q18 | 553,925 | -11.9% |
| 2Q18 | 530,999 | -18.4% |
| 1Q18 | 537,689 | -30.8% |
| 4Q17 | 529,722 | -32.4% |
| 3Q17 | 628,762 | -19.4% |
| 2Q17 | 650,495 | -12.0% |
| 1Q17 | 777,334 | +4.8% |
| 4Q16 | 783,379 | - |
| 3Q16 | 780,520 | - |
| 2Q16 | 739,438 | - |
| 1Q16 | 742,045 | - |