| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 633,191 | +17.0% |
| 1Q26 | 563,299 | -5.9% |
| 4Q25 | 693,825 | +19.2% |
| 3Q25 | 580,177 | +3.0% |
| 2Q25 | 541,094 | -4.1% |
| 1Q25 | 598,624 | +2.9% |
| 4Q24 | 582,282 | -11.7% |
| 3Q24 | 563,275 | -23.2% |
| 2Q24 | 563,996 | - |
| 1Q24 | 581,840 | -2.8% |
| 4Q23 | 659,475 | +5.7% |
| 3Q23 | 733,112 | +18.5% |
| 1Q23 | 598,374 | +0.6% |
| 4Q22 | 623,989 | +6.5% |
| 3Q22 | 618,450 | +13.1% |
| 2Q22 | 580,945 | +11.0% |
| 1Q22 | 594,777 | +2.1% |
| 4Q21 | 585,789 | +15.8% |
| 3Q21 | 546,689 | +102.0% |
| 2Q21 | 523,555 | - |
| 1Q21 | 582,545 | +33.2% |
| 4Q20 | 505,810 | +23.6% |
| 3Q20 | 270,572 | - |
| 1Q20 | 437,445 | +1.8% |
| 4Q19 | 409,277 | -12.5% |
| 2Q19 | 422,420 | +1.2% |
| 1Q19 | 429,833 | +5.5% |
| 4Q18 | 467,621 | +11.6% |
| 3Q18 | 454,885 | +1.1% |
| 2Q18 | 417,278 | -1.5% |
| 1Q18 | 407,338 | -10.7% |
| 4Q17 | 419,087 | -9.6% |
| 3Q17 | 449,907 | -3.7% |
| 2Q17 | 423,629 | - |
| 1Q17 | 456,278 | - |
| 4Q16 | 463,471 | - |
| 3Q16 | 467,366 | - |