| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 512,046 | +1.0% |
| 1Q26 | 501,121 | -1.8% |
| 4Q25 | 520,411 | -7.8% |
| 3Q25 | 516,997 | -3.7% |
| 2Q25 | 507,211 | -6.5% |
| 1Q25 | 510,082 | -7.9% |
| 4Q24 | 564,289 | -10.1% |
| 3Q24 | 536,855 | -8.5% |
| 2Q24 | 542,602 | -2.6% |
| 1Q24 | 553,602 | +11.0% |
| 4Q23 | 627,432 | +20.3% |
| 3Q23 | 586,883 | +18.8% |
| 2Q23 | 557,084 | +9.8% |
| 1Q23 | 498,616 | +3.7% |
| 4Q22 | 521,407 | -3.9% |
| 3Q22 | 493,820 | +0.8% |
| 2Q22 | 507,297 | +9.1% |
| 1Q22 | 480,746 | +12.2% |
| 4Q21 | 542,614 | +9.1% |
| 3Q21 | 489,752 | +5.6% |
| 2Q21 | 465,072 | - |
| 1Q21 | 428,408 | - |
| 4Q20 | 497,526 | - |
| 3Q19 | 463,931 | - |