| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 403,242 | +5.5% |
| 1Q26 | 390,066 | +7.8% |
| 4Q25 | 381,101 | +1.8% |
| 3Q25 | 410,071 | -3.4% |
| 2Q25 | 382,170 | - |
| 1Q25 | 361,987 | -3.7% |
| 4Q24 | 374,218 | +57.3% |
| 3Q24 | 424,607 | - |
| 1Q24 | 375,851 | +3.8% |
| 4Q23 | 237,833 | -21.4% |
| 2Q23 | 356,897 | - |
| 1Q23 | 362,217 | +3.2% |
| 4Q22 | 302,414 | +7.1% |
| 3Q22 | 365,533 | - |
| 1Q22 | 351,017 | +16.5% |
| 4Q21 | 282,490 | -17.4% |
| 2Q21 | 277,088 | -23.2% |
| 1Q21 | 301,276 | -15.9% |
| 4Q20 | 342,028 | +44.4% |
| 3Q20 | 387,350 | - |
| 2Q20 | 360,669 | +8.0% |
| 1Q20 | 358,434 | +3.0% |
| 4Q19 | 236,829 | -20.6% |
| 2Q19 | 333,973 | -12.4% |
| 1Q19 | 347,829 | -12.3% |
| 4Q18 | 298,132 | -21.8% |
| 3Q18 | 347,760 | -12.1% |
| 2Q18 | 381,156 | +0.2% |
| 1Q18 | 396,678 | +10.9% |
| 4Q17 | 381,365 | +5.1% |
| 3Q17 | 395,586 | +4.1% |
| 2Q17 | 380,385 | +6.0% |
| 1Q17 | 357,833 | +7.4% |
| 4Q16 | 362,811 | - |
| 3Q16 | 379,981 | - |
| 2Q16 | 358,759 | - |
| 1Q16 | 333,164 | - |