| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 635,075 | -10.8% |
| 4Q25 | 559,615 | -14.5% |
| 3Q25 | 752,080 | -0.7% |
| 2Q25 | 732,146 | +4.2% |
| 1Q25 | 712,209 | +12.2% |
| 4Q24 | 654,583 | +5.6% |
| 3Q24 | 757,390 | -1.6% |
| 2Q24 | 702,796 | -0.9% |
| 1Q24 | 634,494 | +3.4% |
| 4Q23 | 620,128 | +19.9% |
| 3Q23 | 769,887 | +1.3% |
| 2Q23 | 709,522 | +3.2% |
| 1Q23 | 613,633 | +9.1% |
| 4Q22 | 517,295 | +5.8% |
| 3Q22 | 760,367 | +21.7% |
| 2Q22 | 687,310 | -6.6% |
| 1Q22 | 562,306 | -5.7% |
| 4Q21 | 489,161 | -11.6% |
| 3Q21 | 624,943 | -3.6% |
| 2Q21 | 735,845 | +24.8% |
| 1Q21 | 596,253 | +7.8% |
| 4Q20 | 553,496 | +16.4% |
| 3Q20 | 648,156 | -4.3% |
| 2Q20 | 589,815 | -8.0% |
| 1Q20 | 553,133 | +7.1% |
| 4Q19 | 475,359 | +0.2% |
| 3Q19 | 677,404 | -1.5% |
| 2Q19 | 641,360 | +16.5% |
| 1Q19 | 516,533 | -3.0% |
| 4Q18 | 474,383 | +18.9% |
| 3Q18 | 687,701 | +25.3% |
| 2Q18 | 550,574 | +8.9% |
| 1Q18 | 532,765 | +6.3% |
| 4Q17 | 399,027 | -21.7% |
| 3Q17 | 548,721 | -14.5% |
| 2Q17 | 505,527 | -3.2% |
| 1Q17 | 501,290 | -1.9% |
| 4Q16 | 509,714 | - |
| 3Q16 | 641,637 | - |
| 2Q16 | 522,350 | - |
| 1Q16 | 510,855 | - |