| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 491,668 | +2.3% |
| 4Q25 | 464,740 | -0.0% |
| 3Q25 | 452,191 | -12.2% |
| 2Q25 | 494,175 | -6.9% |
| 1Q25 | 480,413 | +9.4% |
| 4Q24 | 464,913 | -6.5% |
| 3Q24 | 514,750 | +12.6% |
| 2Q24 | 530,679 | +1.0% |
| 1Q24 | 438,984 | -24.6% |
| 4Q23 | 497,064 | +9.7% |
| 3Q23 | 457,287 | -20.9% |
| 2Q23 | 525,455 | +12.3% |
| 1Q23 | 582,476 | +41.8% |
| 4Q22 | 453,079 | +0.1% |
| 3Q22 | 578,412 | +29.3% |
| 2Q22 | 467,797 | -3.5% |
| 1Q22 | 410,647 | +8.2% |
| 4Q21 | 452,671 | +63.9% |
| 3Q21 | 447,358 | +37.2% |
| 2Q21 | 484,900 | +16.4% |
| 1Q21 | 379,397 | -24.2% |
| 4Q20 | 276,163 | -42.7% |
| 3Q20 | 325,966 | -29.1% |
| 2Q20 | 416,735 | -16.5% |
| 1Q20 | 500,843 | -5.2% |
| 4Q19 | 482,246 | -19.9% |
| 3Q19 | 460,060 | -7.8% |
| 2Q19 | 499,304 | +6.6% |
| 1Q19 | 528,410 | +2.7% |
| 4Q18 | 602,425 | +14.9% |
| 3Q18 | 498,898 | -0.2% |
| 2Q18 | 468,407 | -7.6% |
| 1Q18 | 514,588 | -1.4% |
| 4Q17 | 524,508 | +16.2% |
| 3Q17 | 500,148 | +32.7% |
| 2Q17 | 506,783 | +7.9% |
| 1Q17 | 521,920 | +4.1% |
| 4Q16 | 451,270 | - |
| 3Q16 | 376,854 | - |
| 2Q16 | 469,686 | - |
| 1Q16 | 501,306 | - |