| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 421,289 | -4.0% |
| 4Q25 | 534,670 | +9.9% |
| 3Q25 | 878,535 | +8.7% |
| 2Q25 | 456,340 | -8.0% |
| 1Q25 | 438,861 | -1.0% |
| 4Q24 | 486,434 | -22.4% |
| 3Q24 | 808,471 | +16.5% |
| 2Q24 | 495,912 | +6.2% |
| 1Q24 | 443,302 | -7.0% |
| 4Q23 | 627,183 | +30.0% |
| 3Q23 | 693,896 | +16.2% |
| 2Q23 | 466,894 | +19.9% |
| 1Q23 | 476,518 | +65.3% |
| 4Q22 | 482,615 | +29.4% |
| 3Q22 | 597,216 | -1.8% |
| 2Q22 | 389,362 | -0.3% |
| 1Q22 | 288,205 | 0.0% |
| 4Q21 | 372,915 | +18.8% |
| 3Q21 | 607,976 | -5.5% |
| 2Q21 | 390,694 | +2.4% |
| 1Q21 | 288,095 | -21.9% |
| 4Q20 | 313,882 | -2.3% |
| 3Q20 | 643,069 | +27.2% |
| 2Q20 | 381,566 | +20.6% |
| 1Q20 | 368,783 | +9.8% |
| 4Q19 | 321,135 | +8.4% |
| 3Q19 | 505,598 | +23.8% |
| 2Q19 | 316,498 | +3.9% |
| 1Q19 | 336,013 | +26.7% |
| 4Q18 | 296,378 | -0.0% |
| 3Q18 | 408,550 | -9.4% |
| 2Q18 | 304,486 | +20.1% |
| 1Q18 | 265,210 | +34.2% |
| 4Q17 | 296,420 | +38.7% |
| 3Q17 | 450,724 | +23.6% |
| 2Q17 | 253,606 | -6.3% |
| 1Q17 | 197,596 | -29.2% |
| 4Q16 | 213,763 | - |
| 3Q16 | 364,604 | - |
| 2Q16 | 270,520 | - |
| 1Q16 | 279,171 | - |