| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 308,884 | +8.7% |
| 4Q25 | 317,763 | +24.8% |
| 3Q25 | 274,096 | +7.8% |
| 2Q25 | 382,555 | -4.3% |
| 1Q25 | 284,274 | +4.9% |
| 4Q24 | 254,540 | -15.2% |
| 3Q24 | 254,160 | -9.2% |
| 2Q24 | 399,853 | -13.1% |
| 1Q24 | 270,996 | -3.9% |
| 4Q23 | 300,243 | -10.0% |
| 3Q23 | 279,788 | +6.5% |
| 2Q23 | 460,033 | +9.1% |
| 1Q23 | 281,887 | +16.9% |
| 4Q22 | 333,513 | -7.3% |
| 3Q22 | 262,616 | +16.5% |
| 2Q22 | 421,602 | +3.8% |
| 1Q22 | 241,196 | -18.7% |
| 4Q21 | 359,768 | +14.4% |
| 3Q21 | 225,474 | -4.8% |
| 2Q21 | 406,123 | -22.0% |
| 1Q21 | 296,641 | -29.7% |
| 4Q20 | 314,434 | -19.2% |
| 3Q20 | 236,887 | -41.3% |
| 2Q20 | 520,998 | -9.1% |
| 1Q20 | 422,065 | +12.6% |
| 4Q19 | 389,356 | +0.5% |
| 3Q19 | 403,885 | +0.9% |
| 2Q19 | 573,355 | +13.3% |
| 1Q19 | 374,862 | -12.2% |
| 4Q18 | 387,545 | -11.5% |
| 3Q18 | 400,355 | -2.8% |
| 2Q18 | 506,103 | -18.6% |
| 1Q18 | 427,171 | -5.1% |
| 4Q17 | 437,720 | -14.4% |
| 3Q17 | 411,782 | -6.9% |
| 2Q17 | 621,507 | +4.7% |
| 1Q17 | 449,995 | +1.4% |
| 4Q16 | 511,090 | - |
| 3Q16 | 442,193 | - |
| 2Q16 | 593,682 | - |
| 1Q16 | 443,916 | - |