| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 964,644 | +33.1% |
| 4Q25 | 935,645 | +7.6% |
| 3Q25 | 801,962 | +13.2% |
| 2Q25 | 764,452 | +7.9% |
| 1Q25 | 724,862 | +14.0% |
| 4Q24 | 869,820 | +15.6% |
| 3Q24 | 708,694 | +3.8% |
| 2Q24 | 708,741 | +12.4% |
| 1Q24 | 636,024 | +6.9% |
| 4Q23 | 752,743 | +20.7% |
| 3Q23 | 682,423 | +26.8% |
| 2Q23 | 630,568 | +18.7% |
| 1Q23 | 594,718 | +14.1% |
| 4Q22 | 623,647 | -4.5% |
| 3Q22 | 538,381 | -11.0% |
| 2Q22 | 531,160 | -15.1% |
| 1Q22 | 521,297 | -3.2% |
| 4Q21 | 652,696 | +22.2% |
| 3Q21 | 604,931 | +15.7% |
| 2Q21 | 625,327 | +27.8% |
| 1Q21 | 538,592 | -2.4% |
| 4Q20 | 534,070 | -3.1% |
| 3Q20 | 522,854 | +11.6% |
| 2Q20 | 489,179 | +3.5% |
| 1Q20 | 552,027 | +26.7% |
| 4Q19 | 550,889 | -0.4% |
| 3Q19 | 468,313 | +0.1% |
| 2Q19 | 472,778 | -2.7% |
| 1Q19 | 435,706 | -1.5% |
| 4Q18 | 553,267 | +6.3% |
| 3Q18 | 467,944 | -3.7% |
| 2Q18 | 486,125 | +6.0% |
| 1Q18 | 442,229 | +3.5% |
| 4Q17 | 520,255 | -1.8% |
| 3Q17 | 486,022 | +1.5% |
| 2Q17 | 458,651 | -6.0% |
| 1Q17 | 427,419 | -10.7% |
| 4Q16 | 529,966 | - |
| 3Q16 | 478,928 | - |
| 2Q16 | 488,019 | - |
| 1Q16 | 478,527 | - |