| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 260,278 | +8.0% |
| 4Q25 | 182,280 | +12.7% |
| 3Q25 | 236,914 | +10.2% |
| 2Q25 | 235,408 | +19.5% |
| 1Q25 | 240,949 | +11.7% |
| 4Q24 | 161,762 | +16.1% |
| 3Q24 | 214,936 | +7.0% |
| 2Q24 | 196,966 | +2.2% |
| 1Q24 | 215,666 | +13.1% |
| 4Q23 | 139,308 | -15.7% |
| 3Q23 | 200,822 | -16.4% |
| 2Q23 | 192,814 | -35.5% |
| 1Q23 | 190,743 | -24.0% |
| 4Q22 | 165,302 | -21.2% |
| 3Q22 | 240,137 | -10.4% |
| 2Q22 | 299,126 | +18.6% |
| 1Q22 | 250,952 | -9.4% |
| 4Q21 | 209,704 | -7.0% |
| 3Q21 | 268,038 | +4.9% |
| 2Q21 | 252,166 | +10.7% |
| 1Q21 | 277,060 | +2.4% |
| 4Q20 | 225,476 | -3.6% |
| 3Q20 | 255,434 | -11.4% |
| 2Q20 | 227,710 | -6.7% |
| 1Q20 | 270,524 | +3.3% |
| 4Q19 | 234,013 | +9.6% |
| 3Q19 | 288,344 | +9.6% |
| 2Q19 | 243,992 | -15.0% |
| 1Q19 | 261,952 | -19.1% |
| 4Q18 | 213,483 | -18.2% |
| 3Q18 | 263,156 | -20.4% |
| 2Q18 | 287,175 | -6.6% |
| 1Q18 | 323,966 | -0.9% |
| 4Q17 | 260,859 | +12.8% |
| 3Q17 | 330,534 | +12.6% |
| 2Q17 | 307,595 | +4.0% |
| 1Q17 | 326,842 | +13.0% |
| 4Q16 | 231,355 | - |
| 3Q16 | 293,598 | - |
| 2Q16 | 295,656 | - |
| 1Q16 | 289,240 | - |