| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 319,122 | -5.9% |
| 1Q26 | 310,182 | -5.2% |
| 4Q25 | 321,522 | -4.8% |
| 3Q25 | 321,515 | +2.8% |
| 2Q25 | 339,061 | +17.1% |
| 1Q25 | 327,275 | +4.9% |
| 4Q24 | 337,727 | +15.2% |
| 3Q24 | 312,858 | +3.3% |
| 2Q24 | 289,504 | -1.5% |
| 1Q24 | 311,844 | +14.2% |
| 4Q23 | 293,061 | -5.0% |
| 3Q23 | 302,904 | +0.3% |
| 2Q23 | 293,974 | +1.3% |
| 1Q23 | 273,139 | +1.7% |
| 4Q22 | 308,330 | -7.5% |
| 3Q22 | 301,872 | -3.8% |
| 2Q22 | 290,072 | +2.4% |
| 1Q22 | 268,532 | +15.4% |
| 4Q21 | 333,414 | +6.8% |
| 3Q21 | 313,826 | -1.8% |
| 2Q21 | 283,168 | -22.8% |
| 1Q21 | 232,633 | -30.3% |
| 4Q20 | 312,183 | +4.6% |
| 3Q20 | 319,625 | +5.7% |
| 2Q20 | 366,761 | +4.5% |
| 1Q20 | 333,981 | +44.2% |
| 4Q19 | 298,352 | +28.6% |
| 3Q19 | 302,347 | -2.0% |
| 2Q19 | 350,979 | +11.8% |
| 1Q19 | 231,530 | -24.2% |
| 4Q18 | 232,029 | -21.2% |
| 3Q18 | 308,567 | -3.1% |
| 2Q18 | 313,985 | +1.9% |
| 1Q18 | 305,493 | -12.4% |
| 4Q17 | 294,391 | +9.8% |
| 3Q17 | 318,507 | -7.1% |
| 2Q17 | 308,149 | -12.9% |
| 1Q17 | 348,703 | +2.0% |
| 4Q16 | 268,117 | - |
| 3Q16 | 342,970 | - |
| 2Q16 | 353,608 | - |
| 1Q16 | 341,811 | - |