| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 378,843 | +0.3% |
| 3Q25 | 423,438 | -3.2% |
| 2Q25 | 390,677 | -10.5% |
| 1Q25 | 377,874 | -9.2% |
| 4Q24 | 434,608 | +1.0% |
| 3Q24 | 437,309 | +11.8% |
| 2Q24 | 436,399 | -4.4% |
| 1Q24 | 416,139 | +0.2% |
| 4Q23 | 430,310 | -6.0% |
| 3Q23 | 391,142 | +3.3% |
| 2Q23 | 456,364 | +16.5% |
| 1Q23 | 415,374 | -10.1% |
| 4Q22 | 457,602 | -12.0% |
| 3Q22 | 378,478 | -21.5% |
| 2Q22 | 391,594 | +3.6% |
| 1Q22 | 461,797 | +23.7% |
| 4Q21 | 520,093 | +31.9% |
| 3Q21 | 482,067 | +27.2% |
| 2Q21 | 378,149 | -2.0% |
| 1Q21 | 373,415 | -3.4% |
| 4Q20 | 394,455 | -16.2% |
| 3Q20 | 379,088 | +11.9% |
| 2Q20 | 385,672 | +2.2% |
| 1Q20 | 386,704 | +4.4% |
| 4Q19 | 470,939 | +10.5% |
| 3Q19 | 338,635 | -15.6% |
| 2Q19 | 377,284 | -9.6% |
| 1Q19 | 370,242 | -5.0% |
| 4Q18 | 426,053 | -7.3% |
| 3Q18 | 401,194 | -16.5% |
| 2Q18 | 417,458 | -17.3% |
| 1Q18 | 389,775 | -24.6% |
| 4Q17 | 459,656 | -16.5% |
| 3Q17 | 480,527 | -21.1% |
| 2Q17 | 504,612 | -11.7% |
| 1Q17 | 516,672 | -12.6% |
| 4Q16 | 550,451 | - |
| 3Q16 | 608,745 | - |
| 2Q16 | 571,681 | - |
| 1Q16 | 590,906 | - |