| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 654,354 | -0.2% |
| 2Q25 | 606,882 | +2.3% |
| 1Q25 | 655,889 | -2.9% |
| 4Q24 | 588,093 | +14.3% |
| 3Q24 | 582,752 | +17.2% |
| 2Q24 | 593,104 | +31.1% |
| 1Q24 | 675,600 | +20.7% |
| 4Q23 | 514,613 | +2.6% |
| 3Q23 | 497,345 | +0.6% |
| 2Q23 | 452,549 | -18.9% |
| 1Q23 | 559,889 | -11.8% |
| 4Q22 | 501,716 | -9.1% |
| 3Q22 | 494,445 | -13.0% |
| 2Q22 | 557,889 | -12.5% |
| 1Q22 | 635,095 | -10.9% |
| 4Q21 | 552,231 | +36.7% |
| 3Q21 | 568,030 | +3.5% |
| 2Q21 | 637,866 | +1.6% |
| 1Q21 | 712,823 | -2.9% |
| 4Q20 | 404,032 | -34.3% |
| 3Q20 | 548,931 | -22.4% |
| 2Q20 | 627,866 | -8.8% |
| 1Q20 | 734,124 | -6.1% |
| 4Q19 | 615,264 | -8.2% |
| 3Q19 | 707,436 | +1.8% |
| 2Q19 | 688,808 | -3.0% |
| 1Q19 | 782,205 | -5.5% |
| 4Q18 | 669,962 | -2.8% |
| 3Q18 | 694,833 | -9.0% |
| 2Q18 | 709,964 | +0.5% |
| 1Q18 | 827,300 | +2.7% |
| 4Q17 | 689,319 | +5.7% |
| 3Q17 | 763,757 | +7.1% |
| 2Q17 | 706,367 | +0.1% |
| 1Q17 | 805,364 | +2.2% |
| 4Q16 | 651,885 | - |
| 3Q16 | 713,250 | - |
| 2Q16 | 705,595 | - |
| 1Q16 | 787,920 | - |