| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 868,620 | +21.1% |
| 3Q25 | 757,469 | +20.8% |
| 2Q25 | 750,080 | +19.5% |
| 1Q25 | 696,084 | +11.9% |
| 4Q24 | 717,472 | +26.9% |
| 3Q24 | 626,880 | +11.1% |
| 2Q24 | 627,441 | -14.0% |
| 1Q24 | 622,240 | -3.8% |
| 4Q23 | 565,525 | -16.4% |
| 3Q23 | 564,037 | -21.9% |
| 2Q23 | 729,299 | +6.7% |
| 1Q23 | 647,045 | -3.5% |
| 4Q22 | 676,401 | +14.2% |
| 3Q22 | 721,980 | +29.5% |
| 2Q22 | 683,187 | +13.9% |
| 1Q22 | 670,317 | +5.2% |
| 4Q21 | 592,096 | +7.5% |
| 3Q21 | 557,656 | -1.5% |
| 2Q21 | 599,747 | +9.7% |
| 1Q21 | 636,931 | -5.3% |
| 4Q20 | 550,641 | -13.1% |
| 3Q20 | 566,305 | -15.9% |
| 2Q20 | 546,627 | -19.0% |
| 1Q20 | 672,651 | +1.6% |
| 4Q19 | 633,703 | -7.1% |
| 3Q19 | 673,390 | -2.3% |
| 2Q19 | 674,636 | +26.2% |
| 1Q19 | 662,296 | +7.6% |
| 4Q18 | 682,466 | +9.2% |
| 3Q18 | 689,487 | +15.4% |
| 2Q18 | 534,469 | -22.9% |
| 1Q18 | 615,421 | -0.6% |
| 4Q17 | 624,900 | -8.4% |
| 3Q17 | 597,380 | -8.5% |
| 2Q17 | 693,362 | +5.8% |
| 1Q17 | 619,171 | -6.1% |
| 4Q16 | 681,930 | +7.8% |
| 3Q16 | 652,584 | - |
| 2Q16 | 655,328 | - |
| 1Q16 | 659,680 | - |
| 4Q15 | 632,800 | - |