| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 690,716 | +25.5% |
| 1Q26 | 546,054 | +10.6% |
| 4Q25 | 413,158 | -31.7% |
| 3Q25 | 565,058 | +13.3% |
| 2Q25 | 550,466 | -23.9% |
| 1Q25 | 493,720 | -20.6% |
| 4Q24 | 604,783 | +0.2% |
| 3Q24 | 498,590 | -29.2% |
| 2Q24 | 723,618 | +14.8% |
| 1Q24 | 621,425 | -4.2% |
| 4Q23 | 603,800 | +8.2% |
| 3Q23 | 704,351 | +21.1% |
| 2Q23 | 630,449 | +7.1% |
| 1Q23 | 648,879 | +7.1% |
| 4Q22 | 557,950 | +9.9% |
| 3Q22 | 581,789 | -944.8% |
| 2Q22 | 588,611 | - |
| 1Q22 | 605,597 | +71.3% |
| 4Q21 | 507,588 | +15.6% |
| 3Q21 | -68,868 | -118.4% |
| 1Q21 | 353,531 | -44.1% |
| 4Q20 | 439,094 | -24.9% |
| 3Q20 | 374,239 | -44.3% |
| 2Q20 | 858,859 | +24.9% |
| 1Q20 | 632,633 | -3.0% |
| 4Q19 | 584,907 | -6.6% |
| 3Q19 | 672,105 | +1.9% |
| 2Q19 | 687,697 | +13.0% |
| 1Q19 | 652,204 | +26.1% |
| 4Q18 | 626,188 | +25.7% |
| 3Q18 | 659,385 | +39.4% |
| 2Q18 | 608,696 | +19.3% |
| 1Q18 | 517,260 | +13.4% |
| 4Q17 | 498,134 | +9.7% |
| 3Q17 | 472,923 | +9.8% |
| 2Q17 | 510,256 | +8.0% |
| 1Q17 | 455,962 | -1.6% |
| 4Q16 | 453,934 | - |
| 3Q16 | 430,555 | - |
| 2Q16 | 472,316 | - |
| 1Q16 | 463,522 | - |