| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 792,133 | +39.1% |
| 1Q26 | 724,005 | +35.1% |
| 4Q25 | 984,133 | +15.1% |
| 3Q25 | 957,385 | +43.7% |
| 2Q25 | 569,587 | -9.0% |
| 1Q25 | 536,016 | -12.8% |
| 4Q24 | 854,940 | +25.9% |
| 3Q24 | 666,431 | -5.6% |
| 2Q24 | 625,980 | +36.3% |
| 1Q24 | 614,444 | +37.4% |
| 4Q23 | 678,908 | +0.5% |
| 3Q23 | 706,281 | +7.3% |
| 2Q23 | 459,353 | -8.7% |
| 1Q23 | 447,065 | -10.4% |
| 4Q22 | 675,363 | -7.9% |
| 3Q22 | 658,028 | -4.3% |
| 2Q22 | 502,945 | +4.6% |
| 1Q22 | 498,780 | -4.2% |
| 4Q21 | 733,410 | -3.8% |
| 3Q21 | 687,895 | +6.7% |
| 2Q21 | 480,618 | -16.9% |
| 1Q21 | 520,608 | +2.4% |
| 4Q20 | 762,747 | +1.5% |
| 3Q20 | 644,723 | +11.6% |
| 2Q20 | 578,234 | +35.3% |
| 1Q20 | 508,422 | +27.6% |
| 4Q19 | 751,326 | +4.8% |
| 3Q19 | 577,957 | +2.6% |
| 2Q19 | 427,359 | +11.6% |
| 1Q19 | 398,551 | -5.5% |
| 4Q18 | 716,858 | -2.0% |
| 3Q18 | 563,120 | +1.4% |
| 2Q18 | 383,006 | -17.1% |
| 1Q18 | 421,753 | +1.3% |
| 4Q17 | 731,777 | +1.4% |
| 3Q17 | 555,307 | -6.4% |
| 2Q17 | 462,127 | +12.8% |
| 1Q17 | 416,209 | +1.0% |
| 4Q16 | 721,492 | - |
| 3Q16 | 593,545 | - |
| 2Q16 | 409,786 | - |
| 1Q16 | 411,890 | - |