| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 529,189 | -10.2% |
| 1Q26 | 608,194 | -11.9% |
| 4Q25 | 462,970 | +0.1% |
| 3Q25 | 547,646 | +0.7% |
| 2Q25 | 589,378 | -0.9% |
| 1Q25 | 690,079 | +20.2% |
| 4Q24 | 462,316 | +31.4% |
| 3Q24 | 543,615 | -16.0% |
| 2Q23 | 594,729 | +16.3% |
| 1Q24 | 574,053 | +7.9% |
| 4Q23 | 351,778 | -30.5% |
| 3Q22 | 646,873 | +19.8% |
| 1Q23 | 532,163 | -7.2% |
| 4Q22 | 506,315 | +2.5% |
| 2Q22 | 511,428 | +17.5% |
| 1Q22 | 573,736 | +17.7% |
| 4Q21 | 493,902 | +30.0% |
| 3Q21 | 540,179 | +9.4% |
| 2Q21 | 435,147 | - |
| 1Q21 | 487,441 | -3.1% |
| 4Q20 | 379,848 | -26.4% |
| 3Q19 | 493,987 | +5.1% |
| 1Q20 | 502,820 | +1.3% |
| 4Q19 | 516,371 | +0.6% |
| 2Q19 | 516,289 | -0.2% |
| 1Q19 | 496,173 | -2.3% |
| 4Q18 | 513,487 | +13.2% |
| 3Q18 | 469,946 | +2.1% |
| 2Q18 | 517,481 | +9.1% |
| 1Q18 | 508,053 | +9.4% |
| 4Q17 | 453,742 | -3.0% |
| 3Q17 | 460,459 | +2.6% |
| 2Q17 | 474,355 | -5.2% |
| 1Q17 | 464,441 | -8.5% |
| 4Q16 | 467,877 | - |
| 3Q16 | 448,798 | - |
| 2Q16 | 500,315 | - |
| 1Q16 | 507,615 | - |