| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 688,480 | +0.8% |
| 4Q25 | 781,429 | +1.9% |
| 3Q25 | 667,387 | -8.4% |
| 2Q25 | 937,163 | +23.3% |
| 1Q25 | 682,987 | +1.5% |
| 4Q24 | 766,713 | -11.6% |
| 3Q24 | 728,611 | +10.1% |
| 2Q24 | 759,948 | -12.1% |
| 1Q24 | 672,986 | -2.6% |
| 4Q23 | 867,181 | +17.1% |
| 3Q23 | 661,918 | -7.6% |
| 2Q23 | 864,617 | +14.4% |
| 1Q23 | 690,656 | -0.4% |
| 4Q22 | 740,291 | +4.5% |
| 3Q22 | 716,644 | +5.7% |
| 2Q22 | 755,778 | -5.1% |
| 1Q22 | 693,147 | +6.6% |
| 4Q21 | 708,154 | -0.1% |
| 3Q21 | 678,067 | +35.2% |
| 2Q21 | 796,436 | +18.3% |
| 1Q21 | 650,101 | +10.9% |
| 4Q20 | 708,810 | -15.3% |
| 3Q20 | 501,711 | -19.8% |
| 2Q20 | 673,397 | +0.2% |
| 1Q20 | 586,446 | -5.1% |
| 4Q19 | 836,844 | - |
| 3Q19 | 625,842 | - |
| 2Q19 | 672,233 | - |
| 1Q19 | 617,969 | - |