| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 251,619 | +4.0% |
| 1Q26 | 392,849 | +11.5% |
| 4Q25 | 351,629 | -7.2% |
| 3Q25 | 359,935 | +14.3% |
| 2Q25 | 241,910 | +35.6% |
| 1Q25 | 352,261 | +1.5% |
| 4Q24 | 379,032 | +17.4% |
| 3Q24 | 314,918 | -22.1% |
| 2Q23 | 178,374 | -30.3% |
| 1Q24 | 347,150 | -13.2% |
| 4Q23 | 322,957 | +14.6% |
| 3Q23 | 404,253 | +24.7% |
| 2Q22 | 255,882 | -16.6% |
| 1Q23 | 399,807 | +5.4% |
| 4Q22 | 281,838 | +35.4% |
| 3Q21 | 324,086 | +33.2% |
| 2Q21 | 306,862 | -1.6% |
| 1Q22 | 379,353 | +27.4% |
| 4Q21 | 208,227 | -27.2% |
| 2Q20 | 311,794 | +3.2% |
| 1Q21 | 297,679 | +16.4% |
| 4Q20 | 286,078 | -5.8% |
| 3Q20 | 243,393 | - |
| 2Q19 | 302,166 | -4.8% |
| 1Q20 | 255,744 | +1.9% |
| 4Q19 | 303,825 | -1.2% |
| 1Q19 | 251,081 | +13.0% |
| 4Q18 | 307,361 | -5.5% |
| 3Q18 | 279,132 | +19.0% |
| 2Q18 | 317,538 | +0.8% |
| 1Q18 | 222,262 | -7.0% |
| 4Q17 | 325,405 | +6.2% |
| 3Q17 | 234,504 | -4.3% |
| 2Q17 | 315,108 | - |
| 1Q17 | 239,068 | - |
| 4Q16 | 306,501 | - |
| 3Q16 | 244,964 | - |