| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 587,623 | +5.5% |
| 1Q26 | 480,918 | -3.1% |
| 4Q25 | 707,837 | +14.2% |
| 3Q25 | 474,989 | +2.4% |
| 2Q25 | 557,015 | +30.5% |
| 1Q25 | 496,301 | +9.3% |
| 4Q24 | 620,026 | -4.4% |
| 3Q24 | 464,045 | -26.3% |
| 2Q24 | 426,888 | -30.7% |
| 1Q24 | 454,273 | -13.6% |
| 4Q23 | 648,487 | -1.5% |
| 3Q23 | 629,294 | +45.4% |
| 2Q23 | 616,388 | +5.6% |
| 1Q23 | 525,649 | -3.1% |
| 4Q22 | 658,137 | +15.0% |
| 3Q22 | 432,676 | -10.0% |
| 2Q22 | 583,709 | -0.4% |
| 1Q22 | 542,233 | +1.6% |
| 4Q21 | 572,473 | +0.6% |
| 3Q21 | 481,001 | +41.6% |
| 2Q20 | 585,811 | -6.9% |
| 1Q21 | 533,452 | +16.4% |
| 4Q20 | 569,293 | +2.5% |
| 3Q20 | 339,578 | -24.4% |
| 1Q20 | 458,269 | -14.3% |
| 4Q19 | 555,541 | +12.5% |
| 3Q19 | 449,292 | -6.6% |
| 2Q19 | 629,334 | +19.5% |
| 1Q19 | 534,995 | -1.4% |
| 4Q18 | 493,891 | -7.5% |
| 3Q18 | 481,090 | +25.5% |
| 2Q18 | 526,823 | +3.0% |
| 1Q18 | 542,497 | +16.4% |
| 4Q17 | 533,998 | +15.3% |
| 3Q17 | 383,248 | +0.2% |
| 2Q17 | 511,633 | +8.2% |
| 1Q17 | 465,875 | +5.8% |
| 4Q16 | 463,235 | - |
| 3Q16 | 382,471 | - |
| 2Q16 | 472,765 | - |
| 1Q16 | 440,360 | - |