| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 479,898 | -2.0% |
| 4Q25 | 471,937 | +9.7% |
| 3Q25 | 468,756 | +11.8% |
| 2Q25 | 515,118 | +6.7% |
| 1Q25 | 489,683 | +9.8% |
| 4Q24 | 430,269 | +18.7% |
| 3Q24 | 419,290 | +29.5% |
| 2Q24 | 482,594 | +45.4% |
| 1Q24 | 446,119 | +28.0% |
| 4Q23 | 362,501 | +18.7% |
| 3Q23 | 323,707 | -2.8% |
| 2Q23 | 331,879 | -18.1% |
| 1Q23 | 348,650 | -4.5% |
| 4Q22 | 305,265 | -14.3% |
| 3Q22 | 332,939 | -18.1% |
| 2Q22 | 405,191 | +4.3% |
| 1Q22 | 365,094 | +43.3% |
| 4Q21 | 356,234 | +94.6% |
| 3Q21 | 406,320 | +35.2% |
| 2Q21 | 388,398 | +7.3% |
| 1Q21 | 254,781 | -22.8% |
| 4Q20 | 183,033 | -45.1% |
| 3Q20 | 300,590 | -1.0% |
| 2Q20 | 361,995 | +9.1% |
| 1Q20 | 330,227 | -0.1% |
| 4Q19 | 333,204 | -4.7% |
| 3Q19 | 303,723 | -17.0% |
| 2Q19 | 331,698 | -19.9% |
| 1Q19 | 330,550 | -6.1% |
| 4Q18 | 349,516 | +10.3% |
| 3Q18 | 365,767 | +10.9% |
| 2Q18 | 414,315 | +35.5% |
| 1Q18 | 351,957 | +28.2% |
| 4Q17 | 316,750 | +26.6% |
| 3Q17 | 329,805 | +22.3% |
| 2Q17 | 305,768 | +19.9% |
| 1Q17 | 274,506 | -2.9% |
| 4Q16 | 250,192 | - |
| 3Q16 | 269,576 | - |
| 2Q16 | 254,963 | - |
| 1Q16 | 282,672 | - |