| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 608,446 | +5.0% |
| 4Q25 | 573,073 | -4.2% |
| 3Q25 | 574,671 | -12.2% |
| 2Q25 | 850,930 | +11.4% |
| 1Q25 | 579,743 | -3.5% |
| 4Q24 | 598,156 | +7.3% |
| 3Q24 | 654,420 | +5.7% |
| 2Q24 | 763,735 | +12.8% |
| 1Q24 | 600,808 | +4.8% |
| 4Q23 | 557,302 | -9.0% |
| 3Q23 | 618,974 | +12.0% |
| 2Q23 | 676,875 | +3.1% |
| 1Q23 | 573,466 | +9.7% |
| 4Q22 | 612,526 | +4.7% |
| 3Q22 | 552,767 | +7.5% |
| 2Q22 | 656,602 | +15.3% |
| 1Q22 | 522,671 | +28.8% |
| 4Q21 | 584,950 | +53.5% |
| 3Q21 | 514,106 | -3.3% |
| 2Q21 | 569,498 | -14.6% |
| 1Q21 | 405,809 | -30.7% |
| 4Q20 | 381,163 | -28.5% |
| 3Q20 | 531,822 | -3.0% |
| 2Q20 | 666,586 | +5.7% |
| 1Q20 | 585,166 | +22.0% |
| 4Q19 | 532,835 | 0.0% |
| 3Q19 | 548,463 | +16.9% |
| 2Q19 | 630,521 | +7.1% |
| 1Q19 | 479,567 | +7.7% |
| 4Q18 | 532,686 | +20.3% |
| 3Q18 | 469,192 | +10.8% |
| 2Q18 | 588,585 | +21.9% |
| 1Q18 | 445,208 | -3.8% |
| 4Q17 | 442,951 | +12.1% |
| 3Q17 | 423,645 | -4.7% |
| 2Q17 | 482,853 | +0.7% |
| 1Q17 | 463,012 | +10.5% |
| 4Q16 | 395,155 | - |
| 3Q16 | 444,523 | - |
| 2Q16 | 479,549 | - |
| 1Q16 | 418,908 | - |