| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 625,134 | +11.7% |
| 4Q25 | 419,288 | +15.5% |
| 3Q25 | 549,499 | +13.4% |
| 2Q25 | 632,488 | +10.4% |
| 1Q25 | 559,476 | +11.4% |
| 4Q24 | 363,154 | -5.1% |
| 3Q24 | 484,445 | +11.6% |
| 2Q24 | 572,999 | +11.6% |
| 1Q24 | 502,118 | +3.5% |
| 4Q23 | 382,603 | -1.4% |
| 3Q23 | 433,977 | -0.5% |
| 2Q23 | 513,580 | -2.9% |
| 1Q23 | 485,294 | -1.1% |
| 4Q22 | 388,221 | +6.5% |
| 3Q22 | 436,311 | +13.3% |
| 2Q22 | 528,681 | +14.9% |
| 1Q22 | 490,618 | +23.9% |
| 4Q21 | 364,418 | +0.8% |
| 3Q21 | 385,178 | -4.7% |
| 2Q21 | 460,218 | -6.5% |
| 1Q21 | 396,137 | -7.2% |
| 4Q20 | 361,401 | +0.4% |
| 3Q20 | 403,989 | +11.7% |
| 2Q20 | 492,159 | +1.4% |
| 1Q20 | 426,844 | +8.2% |
| 4Q19 | 359,923 | +33.1% |
| 3Q19 | 361,601 | +18.7% |
| 2Q19 | 485,346 | +25.0% |
| 1Q19 | 394,356 | +16.9% |
| 4Q18 | 270,425 | -20.5% |
| 3Q18 | 304,757 | +21.6% |
| 2Q18 | 388,321 | -2.6% |
| 1Q18 | 337,319 | +10.3% |
| 4Q17 | 340,062 | +27.7% |
| 3Q17 | 250,656 | -7.2% |
| 2Q17 | 398,688 | +7.1% |
| 1Q17 | 305,701 | +12.3% |
| 4Q16 | 266,228 | - |
| 3Q16 | 270,213 | - |
| 2Q16 | 372,210 | - |
| 1Q16 | 272,289 | - |