| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 790,338 | +15.4% |
| 3Q25 | 679,353 | +0.6% |
| 2Q25 | 719,876 | +11.2% |
| 1Q25 | 745,839 | +1.2% |
| 4Q24 | 684,860 | +9.4% |
| 3Q24 | 675,571 | +21.2% |
| 2Q24 | 647,580 | +31.5% |
| 1Q24 | 736,893 | +17.5% |
| 4Q23 | 625,954 | +6.4% |
| 3Q23 | 557,498 | +6.1% |
| 2Q23 | 492,321 | -7.3% |
| 1Q23 | 627,221 | +0.9% |
| 4Q22 | 588,517 | +22.1% |
| 3Q22 | 525,381 | +30.5% |
| 2Q22 | 530,926 | +12.4% |
| 1Q22 | 621,394 | +5.1% |
| 4Q21 | 481,995 | -11.0% |
| 3Q21 | 402,506 | -16.8% |
| 2Q21 | 472,312 | -28.0% |
| 1Q21 | 590,986 | -12.1% |
| 4Q20 | 541,778 | -15.7% |
| 3Q20 | 484,009 | -20.8% |
| 2Q20 | 656,175 | +15.6% |
| 1Q20 | 672,360 | -10.0% |
| 4Q19 | 642,872 | -7.5% |
| 3Q19 | 610,984 | -10.1% |
| 2Q19 | 567,810 | -12.7% |
| 1Q19 | 746,815 | +1.2% |
| 4Q18 | 694,972 | -3.4% |
| 3Q18 | 679,288 | +2.7% |
| 2Q18 | 650,088 | +5.1% |
| 1Q18 | 738,322 | +5.4% |
| 4Q17 | 719,114 | +8.3% |
| 3Q17 | 661,706 | +5.8% |
| 2Q17 | 618,364 | +9.1% |
| 1Q17 | 700,175 | +17.3% |
| 4Q16 | 663,743 | - |
| 3Q16 | 625,226 | - |
| 2Q16 | 566,654 | - |
| 1Q16 | 596,989 | - |