| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 645,842 | +1.7% |
| 4Q25 | 675,099 | +9.5% |
| 3Q25 | 657,254 | +7.5% |
| 2Q25 | 766,293 | +10.7% |
| 1Q25 | 635,018 | +4.3% |
| 4Q24 | 616,371 | -1.9% |
| 3Q24 | 611,354 | -12.6% |
| 2Q24 | 692,405 | - |
| 1Q24 | 609,088 | -5.0% |
| 4Q23 | 628,263 | -3.6% |
| 3Q23 | 699,642 | +2.9% |
| 1Q23 | 641,045 | -3.1% |
| 4Q22 | 652,038 | -2.0% |
| 3Q22 | 679,683 | +5.4% |
| 2Q22 | 763,544 | - |
| 1Q22 | 661,321 | +3.5% |
| 4Q21 | 665,593 | +4.6% |
| 3Q21 | 644,677 | -14.2% |
| 1Q21 | 638,785 | -13.1% |
| 4Q20 | 636,290 | -8.8% |
| 3Q20 | 751,311 | +16.7% |
| 2Q20 | 929,427 | - |
| 1Q20 | 734,808 | +7.8% |
| 4Q19 | 697,628 | +2.3% |
| 3Q19 | 643,828 | -10.8% |
| 1Q19 | 681,516 | 0.0% |
| 4Q18 | 682,091 | +3.1% |
| 3Q18 | 721,662 | -1.3% |
| 2Q18 | 776,517 | +5.3% |
| 1Q18 | 681,497 | +3.6% |
| 4Q17 | 661,663 | +1.8% |
| 3Q17 | 730,977 | +10.0% |
| 2Q17 | 737,317 | +8.5% |
| 1Q17 | 657,872 | +9.4% |
| 4Q16 | 649,904 | - |
| 3Q16 | 664,411 | - |
| 2Q16 | 679,706 | - |
| 1Q16 | 601,454 | - |