| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 604,641 | +8.9% |
| 1Q26 | 601,557 | +5.4% |
| 4Q25 | 526,957 | +5.3% |
| 3Q25 | 817,362 | -1.7% |
| 2Q25 | 555,005 | -5.1% |
| 1Q25 | 570,896 | -4.6% |
| 4Q24 | 500,356 | +16.2% |
| 3Q24 | 831,738 | +2.7% |
| 2Q24 | 584,846 | +7.3% |
| 1Q24 | 598,453 | +6.6% |
| 4Q23 | 430,707 | +2.2% |
| 3Q23 | 809,795 | +41.9% |
| 2Q22 | 545,046 | -2.1% |
| 1Q23 | 561,537 | +14.6% |
| 4Q22 | 421,484 | +1.4% |
| 3Q22 | 570,689 | +20.6% |
| 2Q21 | 556,995 | +59.4% |
| 1Q22 | 489,944 | +17.2% |
| 4Q21 | 415,795 | +84.0% |
| 3Q21 | 473,120 | -32.9% |
| 2Q20 | 349,365 | -18.0% |
| 1Q21 | 417,885 | -11.6% |
| 4Q20 | 226,027 | -46.5% |
| 3Q20 | 705,485 | +2.9% |
| 1Q20 | 472,820 | +2.0% |
| 4Q19 | 422,415 | +9.7% |
| 3Q19 | 685,428 | +13.6% |
| 2Q19 | 426,295 | -7.6% |
| 1Q19 | 463,716 | -1.9% |
| 4Q18 | 385,188 | +1.0% |
| 3Q18 | 603,551 | +1.1% |
| 2Q18 | 461,506 | +12.4% |
| 1Q18 | 472,541 | -3.0% |
| 4Q17 | 381,370 | -13.6% |
| 3Q17 | 596,737 | -2.2% |
| 2Q17 | 410,467 | -6.6% |
| 1Q17 | 487,268 | -3.3% |
| 4Q16 | 441,364 | - |
| 3Q16 | 610,038 | - |
| 2Q16 | 439,453 | - |
| 1Q16 | 504,155 | - |