| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 503,013 | +13.2% |
| 1Q26 | 445,771 | -4.6% |
| 4Q25 | 422,107 | -4.4% |
| 3Q25 | 534,894 | +20.8% |
| 2Q25 | 444,425 | +11.7% |
| 1Q25 | 467,115 | +13.7% |
| 4Q24 | 441,394 | +6.3% |
| 3Q24 | 442,648 | +5.7% |
| 2Q24 | 398,015 | -5.0% |
| 1Q24 | 410,778 | -1.1% |
| 4Q23 | 415,141 | +2.7% |
| 3Q23 | 418,926 | -10.9% |
| 2Q23 | 418,995 | -6.2% |
| 1Q23 | 415,392 | +1.1% |
| 4Q22 | 404,390 | +0.9% |
| 3Q22 | 470,355 | +5.6% |
| 2Q22 | 446,592 | +10.4% |
| 1Q22 | 410,837 | +15.4% |
| 4Q21 | 400,762 | +0.9% |
| 3Q21 | 445,573 | -2.8% |
| 2Q21 | 404,649 | -10.4% |
| 1Q21 | 355,867 | -21.4% |
| 4Q20 | 397,372 | -7.8% |
| 3Q20 | 458,487 | -7.3% |
| 2Q20 | 451,867 | -0.0% |
| 1Q20 | 452,656 | -4.4% |
| 4Q19 | 431,165 | +9.4% |
| 3Q19 | 494,831 | -2.4% |
| 2Q19 | 451,917 | -7.1% |
| 1Q19 | 473,290 | +0.2% |
| 4Q18 | 393,967 | -15.3% |
| 3Q18 | 507,002 | -5.4% |
| 2Q18 | 486,307 | -5.1% |
| 1Q18 | 472,287 | +3.7% |
| 4Q17 | 464,931 | +6.9% |
| 3Q17 | 536,083 | +14.3% |
| 2Q17 | 512,621 | +21.9% |
| 1Q17 | 455,304 | +12.5% |
| 4Q16 | 435,068 | - |
| 3Q16 | 468,851 | - |
| 2Q16 | 420,460 | - |
| 1Q16 | 404,812 | - |