| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 353,428 | -13.9% |
| 4Q25 | 476,841 | +24.3% |
| 3Q25 | 407,335 | +6.0% |
| 2Q25 | 366,317 | +3.0% |
| 1Q25 | 410,429 | +11.0% |
| 4Q24 | 383,634 | +3.2% |
| 3Q24 | 384,428 | +7.2% |
| 2Q24 | 355,530 | -7.0% |
| 1Q24 | 369,899 | +16.0% |
| 4Q23 | 371,847 | -4.0% |
| 3Q23 | 358,472 | -5.1% |
| 2Q23 | 382,385 | +0.4% |
| 1Q23 | 318,792 | -26.4% |
| 4Q22 | 387,426 | -19.9% |
| 3Q22 | 377,840 | -31.4% |
| 2Q22 | 380,705 | +1.8% |
| 1Q22 | 433,237 | +18.0% |
| 4Q21 | 483,814 | +37.2% |
| 3Q21 | 550,441 | +47.2% |
| 2Q21 | 373,951 | +3.6% |
| 1Q21 | 367,165 | +16.4% |
| 4Q20 | 352,759 | -12.9% |
| 3Q20 | 373,956 | +4.0% |
| 2Q20 | 360,886 | +9.0% |
| 1Q20 | 315,416 | -19.0% |
| 4Q19 | 405,004 | -7.9% |
| 3Q19 | 359,529 | -19.2% |
| 2Q19 | 331,079 | -14.6% |
| 1Q19 | 389,376 | -12.2% |
| 4Q18 | 439,819 | +2.4% |
| 3Q18 | 444,950 | -4.3% |
| 2Q18 | 387,819 | -10.5% |
| 1Q18 | 443,318 | -6.5% |
| 4Q17 | 429,329 | -12.4% |
| 3Q17 | 464,902 | -8.9% |
| 2Q17 | 433,181 | -13.9% |
| 1Q17 | 473,926 | -16.2% |
| 4Q16 | 490,040 | - |
| 3Q16 | 510,540 | - |
| 2Q16 | 502,967 | - |
| 1Q16 | 565,815 | - |