| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 450,581 | +5.9% |
| 1Q26 | 378,001 | -18.9% |
| 4Q25 | 390,555 | -28.9% |
| 3Q25 | 424,383 | -5.2% |
| 2Q25 | 425,397 | -12.9% |
| 1Q25 | 465,917 | +9.0% |
| 4Q24 | 549,491 | +1.3% |
| 3Q24 | 447,770 | -7.0% |
| 2Q24 | 488,199 | -3.0% |
| 1Q24 | 427,471 | -17.8% |
| 4Q23 | 542,683 | +3.7% |
| 3Q23 | 481,636 | -2.5% |
| 2Q23 | 503,366 | +4.2% |
| 1Q23 | 520,317 | +4.2% |
| 4Q22 | 523,533 | -1.9% |
| 3Q22 | 494,117 | +14.3% |
| 2Q22 | 483,200 | +16.0% |
| 1Q22 | 499,122 | +23.2% |
| 4Q21 | 533,749 | +2.0% |
| 3Q21 | 432,466 | +1.1% |
| 2Q21 | 416,419 | -24.9% |
| 1Q21 | 405,272 | -16.5% |
| 4Q20 | 523,183 | -13.9% |
| 3Q20 | 427,877 | -9.5% |
| 2Q20 | 554,338 | +0.8% |
| 1Q20 | 485,202 | -10.7% |
| 4Q19 | 607,965 | +2.0% |
| 3Q19 | 472,585 | -8.1% |
| 2Q19 | 549,989 | -2.8% |
| 1Q19 | 543,276 | 0.0% |
| 4Q18 | 596,168 | -0.4% |
| 3Q18 | 513,962 | +11.9% |
| 2Q18 | 565,929 | +7.5% |
| 1Q18 | 543,203 | +17.0% |
| 4Q17 | 598,312 | +13.1% |
| 3Q17 | 459,401 | -5.5% |
| 2Q17 | 526,563 | +1.3% |
| 1Q17 | 464,141 | -0.4% |
| 4Q16 | 529,144 | - |
| 3Q16 | 486,262 | - |
| 2Q16 | 520,013 | - |
| 1Q16 | 466,048 | - |