| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 656,211 | +12.9% |
| 4Q25 | 608,236 | +16.3% |
| 1Q25 | 581,077 | +4.2% |
| 4Q24 | 523,001 | -6.0% |
| 3Q24 | 501,907 | -1.9% |
| 2Q24 | 582,105 | +3.7% |
| 1Q24 | 557,732 | +22.7% |
| 4Q23 | 556,326 | +48.5% |
| 3Q23 | 511,549 | +20.8% |
| 2Q23 | 561,459 | +43.6% |
| 1Q23 | 454,654 | +21.6% |
| 4Q22 | 374,716 | +11.1% |
| 3Q22 | 423,423 | +15.4% |
| 2Q22 | 391,078 | +3.5% |
| 1Q22 | 373,759 | +12.6% |
| 4Q21 | 337,225 | +2.1% |
| 3Q21 | 366,977 | +23.6% |
| 2Q21 | 377,992 | +17.6% |
| 1Q21 | 331,963 | +9.7% |
| 4Q20 | 330,383 | +0.3% |
| 3Q20 | 297,002 | -11.7% |
| 2Q20 | 321,516 | -5.2% |
| 1Q20 | 302,725 | +2.5% |
| 4Q19 | 329,450 | +10.7% |
| 3Q19 | 336,327 | +18.2% |
| 2Q19 | 339,204 | +13.6% |
| 1Q19 | 295,463 | +9.7% |
| 4Q18 | 297,690 | - |
| 3Q18 | 284,440 | - |
| 2Q18 | 298,546 | - |
| 1Q18 | 269,341 | - |