| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 909,345 | +14.9% |
| 4Q25 | 825,591 | +5.6% |
| 3Q25 | 781,068 | +13.7% |
| 2Q25 | 888,264 | -2.4% |
| 1Q25 | 791,130 | +4.1% |
| 4Q24 | 782,159 | -3.6% |
| 3Q24 | 686,853 | -11.6% |
| 2Q24 | 910,508 | +2.7% |
| 1Q24 | 760,098 | -12.6% |
| 4Q23 | 811,625 | -8.9% |
| 3Q23 | 776,665 | -2.8% |
| 2Q23 | 886,702 | -6.0% |
| 1Q23 | 869,460 | +3.5% |
| 4Q22 | 890,740 | +6.0% |
| 3Q22 | 798,633 | +11.7% |
| 2Q22 | 943,776 | +5.4% |
| 1Q22 | 839,841 | +16.0% |
| 4Q21 | 840,471 | +10.3% |
| 3Q21 | 715,256 | +11.0% |
| 2Q21 | 895,209 | +24.3% |
| 1Q21 | 724,114 | +10.7% |
| 4Q20 | 762,212 | +0.3% |
| 3Q20 | 644,333 | +6.8% |
| 2Q20 | 720,118 | +4.3% |
| 1Q20 | 653,918 | -7.1% |
| 4Q19 | 759,743 | +6.3% |
| 3Q19 | 603,386 | -0.3% |
| 2Q19 | 690,272 | -18.1% |
| 1Q19 | 704,108 | +0.3% |
| 4Q18 | 714,915 | +3.9% |
| 3Q18 | 605,250 | -4.1% |
| 2Q18 | 843,110 | +16.4% |
| 1Q18 | 702,290 | +9.6% |
| 4Q17 | 687,770 | -3.0% |
| 3Q17 | 631,297 | +3.0% |
| 2Q17 | 724,605 | +3.2% |
| 1Q17 | 640,935 | -2.2% |
| 4Q16 | 708,744 | - |
| 3Q16 | 612,636 | - |
| 2Q16 | 702,071 | - |
| 1Q16 | 655,278 | - |