| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 854,814 | +8.2% |
| 1Q26 | 838,761 | +13.0% |
| 4Q25 | 801,020 | +4.1% |
| 3Q25 | 738,188 | +3.7% |
| 2Q25 | 789,799 | +16.2% |
| 1Q25 | 742,077 | +3.3% |
| 4Q24 | 769,241 | +13.0% |
| 3Q24 | 711,875 | +4.5% |
| 2Q24 | 679,852 | - |
| 1Q24 | 718,200 | +5.3% |
| 4Q23 | 680,458 | +16.2% |
| 3Q23 | 680,988 | +5.6% |
| 1Q23 | 681,841 | +6.8% |
| 4Q22 | 585,603 | +161.3% |
| 3Q22 | 644,938 | +22.3% |
| 2Q22 | 618,879 | +18.5% |
| 1Q22 | 638,669 | +34.6% |
| 4Q21 | 224,086 | -54.7% |
| 3Q20 | 527,499 | +43.8% |
| 2Q21 | 522,279 | +1.6% |
| 1Q21 | 474,563 | -7.4% |
| 4Q20 | 495,080 | -28.6% |
| 3Q19 | 366,882 | -14.3% |
| 2Q20 | 513,837 | -12.2% |
| 1Q20 | 512,222 | -2.8% |
| 4Q19 | 693,342 | +18.7% |
| 2Q19 | 584,915 | +16.7% |
| 1Q19 | 526,870 | -2.7% |
| 4Q18 | 584,055 | -1.0% |
| 3Q18 | 428,064 | -21.0% |
| 2Q18 | 501,374 | -10.9% |
| 1Q18 | 541,562 | -3.0% |
| 4Q17 | 589,903 | +11.4% |
| 3Q17 | 541,867 | -8.7% |
| 2Q17 | 562,514 | - |
| 1Q17 | 558,317 | - |
| 4Q16 | 529,384 | - |
| 3Q16 | 593,296 | - |