| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 760,824 | +7.5% |
| 1Q26 | 782,803 | +4.5% |
| 4Q25 | 645,218 | +3.5% |
| 3Q25 | 742,184 | +1.8% |
| 2Q25 | 707,732 | -5.1% |
| 1Q25 | 748,953 | -8.0% |
| 4Q24 | 623,672 | -14.4% |
| 3Q24 | 729,040 | -3.6% |
| 2Q24 | 745,485 | +1.9% |
| 1Q24 | 813,760 | +11.2% |
| 4Q23 | 728,197 | +18.3% |
| 3Q23 | 756,062 | +17.2% |
| 2Q23 | 731,640 | +31.7% |
| 1Q23 | 732,071 | +13.1% |
| 4Q22 | 615,495 | +3.5% |
| 3Q22 | 645,290 | +10.5% |
| 2Q22 | 555,484 | -14.9% |
| 1Q22 | 647,084 | +1.6% |
| 4Q21 | 594,742 | -8.3% |
| 3Q21 | 584,196 | -14.1% |
| 2Q21 | 653,017 | -0.8% |
| 1Q21 | 636,784 | -4.7% |
| 4Q20 | 648,917 | +2.8% |
| 3Q20 | 680,235 | -1.7% |
| 2Q20 | 658,530 | +0.9% |
| 1Q20 | 668,451 | -6.8% |
| 4Q19 | 631,043 | -5.1% |
| 3Q19 | 691,958 | +3.2% |
| 2Q19 | 652,937 | -4.9% |
| 1Q19 | 717,523 | -1.4% |
| 4Q18 | 665,303 | -5.5% |
| 3Q18 | 670,774 | +2.1% |
| 2Q18 | 686,349 | +3.9% |
| 1Q18 | 727,748 | +3.4% |
| 4Q17 | 704,322 | +16.9% |
| 3Q17 | 656,970 | +5.3% |
| 2Q17 | 660,689 | +6.7% |
| 1Q17 | 703,762 | +14.1% |
| 4Q16 | 602,396 | - |
| 3Q16 | 624,014 | - |
| 2Q16 | 619,443 | - |
| 1Q16 | 616,573 | - |