| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 498,947 | +7.1% |
| 4Q25 | 497,012 | +9.7% |
| 3Q25 | 500,652 | +4.7% |
| 2Q25 | 476,919 | +7.2% |
| 1Q25 | 465,920 | +5.0% |
| 4Q24 | 453,218 | +7.3% |
| 3Q24 | 477,961 | +12.2% |
| 2Q24 | 444,968 | +6.3% |
| 1Q24 | 443,627 | +11.6% |
| 4Q23 | 422,454 | +10.0% |
| 3Q23 | 425,927 | +42.0% |
| 2Q23 | 418,454 | +18.4% |
| 1Q23 | 397,444 | +8.0% |
| 4Q22 | 384,000 | +7.9% |
| 3Q22 | 299,981 | -23.3% |
| 2Q21 | 353,449 | -10.7% |
| 1Q22 | 367,946 | -5.1% |
| 4Q21 | 355,995 | +1.5% |
| 3Q21 | 391,135 | -1.0% |
| 1Q21 | 387,685 | +0.4% |
| 4Q20 | 350,866 | +4.1% |
| 3Q20 | 395,183 | +196.7% |
| 2Q20 | 395,777 | - |
| 1Q20 | 386,074 | +27.7% |
| 4Q19 | 337,057 | +26.8% |
| 3Q19 | 133,193 | -47.9% |
| 1Q19 | 302,438 | +24.9% |
| 4Q18 | 265,879 | +22.0% |
| 3Q18 | 255,788 | +21.1% |
| 2Q18 | 251,086 | +22.0% |
| 1Q18 | 242,146 | +20.5% |
| 4Q17 | 217,874 | +17.8% |
| 3Q17 | 211,307 | +7.3% |
| 2Q17 | 205,778 | +14.0% |
| 1Q17 | 200,915 | +15.2% |
| 4Q16 | 184,972 | - |
| 3Q16 | 196,866 | - |
| 2Q16 | 180,464 | - |
| 1Q16 | 174,358 | - |