| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 610,000 | -2.6% |
| 4Q25 | 729,884 | +7.9% |
| 3Q25 | 708,000 | +6.5% |
| 2Q25 | 715,000 | +11.7% |
| 1Q25 | 626,000 | +2.3% |
| 4Q24 | 676,386 | +5.0% |
| 3Q24 | 665,000 | -0.4% |
| 2Q24 | 640,000 | -5.9% |
| 1Q24 | 612,000 | -2.9% |
| 4Q23 | 643,983 | +4.8% |
| 3Q23 | 668,000 | +14.2% |
| 2Q23 | 680,000 | +18.7% |
| 1Q23 | 630,000 | +38.5% |
| 4Q22 | 614,427 | +21.6% |
| 3Q22 | 585,000 | +16.5% |
| 2Q22 | 573,000 | +30.2% |
| 1Q22 | 455,000 | +18.5% |
| 4Q21 | 505,448 | +99.8% |
| 3Q21 | 502,000 | +77.4% |
| 2Q21 | 440,000 | +24.6% |
| 1Q21 | 384,000 | +16.4% |
| 4Q20 | 252,968 | -22.6% |
| 3Q20 | 283,000 | -35.5% |
| 2Q20 | 353,000 | -22.1% |
| 1Q20 | 330,000 | -16.5% |
| 4Q19 | 326,630 | -24.3% |
| 3Q19 | 439,000 | +1.9% |
| 2Q19 | 453,000 | -13.1% |
| 1Q19 | 395,000 | +13.5% |
| 4Q18 | 431,362 | +16.6% |
| 3Q18 | 431,000 | -6.3% |
| 2Q18 | 521,000 | +15.0% |
| 1Q18 | 348,000 | -5.2% |
| 4Q17 | 369,905 | -1.8% |
| 3Q17 | 460,000 | +18.6% |
| 2Q17 | 453,000 | +32.1% |
| 1Q17 | 367,000 | +26.1% |
| 4Q16 | 376,576 | - |
| 3Q16 | 388,000 | - |
| 2Q16 | 343,000 | - |
| 1Q16 | 291,000 | - |