| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 500,209 | -6.1% |
| 1Q26 | 506,584 | +10.7% |
| 4Q25 | 500,019 | -4.3% |
| 3Q25 | 475,256 | +10.1% |
| 2Q25 | 532,917 | +5.8% |
| 1Q25 | 457,773 | +19.6% |
| 4Q24 | 522,706 | -1.4% |
| 3Q24 | 431,813 | +1.2% |
| 2Q24 | 503,779 | +18.0% |
| 1Q24 | 382,705 | -3.7% |
| 4Q23 | 530,322 | +26.2% |
| 3Q23 | 426,711 | +21.5% |
| 2Q23 | 426,811 | +14.9% |
| 1Q23 | 397,290 | +25.2% |
| 4Q22 | 420,258 | +37.2% |
| 3Q22 | 351,108 | +12.8% |
| 2Q22 | 371,443 | +16.4% |
| 1Q22 | 317,231 | +31.4% |
| 4Q21 | 306,262 | +29.2% |
| 3Q21 | 311,396 | +21.0% |
| 2Q21 | 319,145 | +26.0% |
| 1Q21 | 241,355 | +7.4% |
| 4Q20 | 237,052 | -11.0% |
| 3Q20 | 257,262 | +14.6% |
| 2Q20 | 253,288 | +21.3% |
| 1Q20 | 224,795 | +23.6% |
| 4Q19 | 266,336 | +14.2% |
| 3Q19 | 224,401 | +7.5% |
| 2Q19 | 208,773 | -12.6% |
| 1Q19 | 181,858 | -12.4% |
| 4Q18 | 233,133 | +17.8% |
| 3Q18 | 208,767 | +14.0% |
| 2Q18 | 238,859 | +26.6% |
| 1Q18 | 207,704 | +10.5% |
| 4Q17 | 197,885 | +19.1% |
| 3Q17 | 183,093 | -5.9% |
| 2Q17 | 188,620 | +11.0% |
| 1Q17 | 187,909 | +28.1% |
| 4Q16 | 166,102 | - |
| 3Q16 | 194,628 | - |
| 2Q16 | 169,858 | - |
| 1Q16 | 146,676 | - |