| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 882,197 | +27.4% |
| 4Q25 | 760,682 | +27.7% |
| 3Q25 | 638,584 | -6.4% |
| 2Q25 | 625,922 | +22.2% |
| 1Q25 | 692,688 | +28.8% |
| 4Q24 | 595,857 | +18.2% |
| 3Q24 | 682,284 | +28.4% |
| 2Q24 | 512,125 | -9.2% |
| 1Q24 | 537,978 | -17.7% |
| 4Q23 | 504,110 | -21.1% |
| 3Q23 | 531,246 | -30.8% |
| 2Q23 | 564,148 | -12.0% |
| 1Q23 | 654,047 | +7.1% |
| 4Q22 | 638,959 | +37.8% |
| 3Q22 | 767,817 | +37.6% |
| 2Q22 | 640,948 | +30.6% |
| 1Q22 | 610,930 | +57.3% |
| 4Q21 | 463,793 | +23.8% |
| 3Q21 | 558,040 | +75.0% |
| 2Q21 | 490,801 | +33.3% |
| 1Q21 | 388,328 | +14.2% |
| 4Q20 | 374,717 | +15.5% |
| 3Q20 | 318,878 | -13.7% |
| 2Q20 | 368,188 | -7.3% |
| 1Q20 | 340,029 | -23.3% |
| 4Q19 | 324,535 | -11.4% |
| 3Q19 | 369,376 | -17.3% |
| 2Q19 | 397,187 | -16.1% |
| 1Q19 | 443,239 | -0.1% |
| 4Q18 | 366,394 | -6.0% |
| 3Q18 | 446,488 | +9.9% |
| 2Q18 | 473,224 | +3.7% |
| 1Q18 | 443,725 | +25.4% |
| 4Q17 | 389,645 | +13.8% |
| 3Q17 | 406,281 | +8.9% |
| 2Q17 | 456,377 | +33.3% |
| 1Q17 | 353,810 | -8.3% |
| 4Q16 | 342,250 | - |
| 3Q16 | 372,936 | - |
| 2Q16 | 342,486 | - |
| 1Q16 | 385,894 | - |