| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 795,392 | +36.7% |
| 1Q26 | 722,685 | +17.0% |
| 4Q25 | 627,320 | -4.4% |
| 3Q25 | 745,559 | -0.3% |
| 2Q25 | 581,690 | -11.7% |
| 1Q25 | 617,636 | -3.4% |
| 4Q24 | 656,347 | +25.4% |
| 3Q24 | 747,571 | +30.9% |
| 2Q24 | 658,503 | +41.2% |
| 1Q24 | 639,192 | +18.8% |
| 4Q23 | 523,395 | +33.5% |
| 3Q23 | 571,026 | -5.0% |
| 2Q23 | 466,381 | +13.2% |
| 1Q23 | 538,031 | -1.4% |
| 4Q22 | 392,041 | -33.7% |
| 3Q22 | 601,189 | -16.3% |
| 2Q22 | 411,884 | -28.6% |
| 1Q22 | 545,749 | -4.5% |
| 4Q21 | 591,296 | -7.6% |
| 3Q21 | 718,100 | +4.8% |
| 2Q21 | 576,667 | +2.4% |
| 1Q21 | 571,372 | +10.4% |
| 4Q20 | 639,678 | +24.6% |
| 3Q20 | 684,935 | +30.3% |
| 2Q20 | 563,034 | +37.5% |
| 1Q20 | 517,433 | +6.3% |
| 4Q19 | 513,512 | +20.0% |
| 3Q19 | 525,763 | -2.9% |
| 2Q19 | 409,594 | -4.6% |
| 1Q19 | 486,595 | -0.0% |
| 4Q18 | 427,896 | -19.5% |
| 3Q18 | 541,345 | -21.7% |
| 2Q18 | 429,453 | -17.5% |
| 1Q18 | 486,799 | -9.2% |
| 4Q17 | 531,300 | -18.7% |
| 3Q17 | 691,644 | -2.9% |
| 2Q17 | 520,563 | -8.6% |
| 1Q17 | 536,269 | -0.2% |
| 4Q16 | 653,198 | - |
| 3Q16 | 712,354 | - |
| 2Q16 | 569,290 | - |
| 1Q16 | 537,194 | - |