| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 981,697 | +19.4% |
| 4Q25 | 953,911 | +16.3% |
| 3Q25 | 876,421 | +15.4% |
| 2Q25 | 884,085 | +16.2% |
| 1Q25 | 822,004 | +12.3% |
| 4Q24 | 820,314 | +18.3% |
| 3Q24 | 759,225 | +20.1% |
| 2Q24 | 761,083 | +14.8% |
| 1Q24 | 731,679 | +20.9% |
| 4Q23 | 693,695 | +2.4% |
| 3Q23 | 632,228 | +30.5% |
| 2Q23 | 662,997 | +37.4% |
| 1Q23 | 605,405 | +33.0% |
| 4Q22 | 677,646 | +46.7% |
| 3Q22 | 484,467 | +7.7% |
| 2Q22 | 482,527 | +9.5% |
| 1Q22 | 455,275 | +4.5% |
| 4Q21 | 461,873 | +10.1% |
| 3Q21 | 450,016 | +11.8% |
| 2Q21 | 440,513 | +5.0% |
| 1Q21 | 435,624 | +17.1% |
| 4Q20 | 419,681 | +8.3% |
| 3Q20 | 402,668 | +10.1% |
| 2Q20 | 419,665 | +8.6% |
| 1Q20 | 372,052 | +10.1% |
| 4Q19 | 387,688 | +18.8% |
| 3Q19 | 365,744 | +12.0% |
| 2Q19 | 386,485 | +16.5% |
| 1Q19 | 337,774 | +9.1% |
| 4Q18 | 326,398 | +4.9% |
| 3Q18 | 326,653 | +15.1% |
| 2Q18 | 331,717 | +7.3% |
| 1Q18 | 309,588 | +18.1% |
| 4Q17 | 311,041 | - |
| 3Q17 | 283,782 | - |
| 2Q17 | 309,235 | - |
| 1Q17 | 262,070 | - |