| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 386,027 | +1.3% |
| 3Q25 | 514,753 | +22.8% |
| 2Q25 | 406,468 | -5.3% |
| 1Q25 | 381,015 | -9.2% |
| 4Q24 | 418,090 | -17.1% |
| 3Q24 | 419,064 | -33.9% |
| 2Q24 | 429,332 | -5.1% |
| 1Q24 | 419,676 | +15.7% |
| 4Q23 | 504,183 | -0.7% |
| 3Q23 | 633,777 | +37.2% |
| 2Q23 | 452,476 | +4.3% |
| 1Q23 | 362,864 | -24.2% |
| 4Q22 | 507,763 | -22.9% |
| 3Q22 | 462,039 | -28.3% |
| 2Q22 | 433,700 | -10.8% |
| 1Q22 | 478,786 | +5.0% |
| 4Q21 | 658,416 | +19.2% |
| 3Q21 | 644,725 | +29.5% |
| 2Q21 | 486,397 | +2.0% |
| 1Q21 | 456,019 | -2.0% |
| 4Q20 | 552,488 | +9.7% |
| 3Q20 | 497,689 | +10.4% |
| 2Q20 | 476,774 | +10.2% |
| 1Q20 | 465,393 | +11.4% |
| 4Q19 | 503,862 | +11.7% |
| 3Q19 | 450,938 | +4.5% |
| 2Q19 | 432,632 | +1.4% |
| 1Q19 | 417,917 | +3.0% |
| 4Q18 | 451,275 | +3.0% |
| 3Q18 | 431,596 | -6.5% |
| 2Q18 | 426,780 | -0.9% |
| 1Q18 | 405,702 | +4.4% |
| 4Q17 | 438,311 | -7.0% |
| 3Q17 | 461,741 | -7.7% |
| 2Q17 | 430,480 | +2.0% |
| 1Q17 | 388,656 | +1.5% |
| 4Q16 | 471,528 | - |
| 3Q16 | 500,074 | - |
| 2Q16 | 422,229 | - |
| 1Q16 | 382,779 | - |