| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 742,160 | +6.3% |
| 4Q25 | 758,323 | +9.5% |
| 3Q25 | 805,605 | +25.8% |
| 2Q25 | 838,027 | +20.2% |
| 1Q25 | 697,958 | +19.8% |
| 4Q24 | 692,387 | +3.1% |
| 3Q24 | 640,411 | -1.9% |
| 2Q24 | 697,321 | -3.7% |
| 1Q24 | 582,607 | -4.4% |
| 4Q23 | 671,284 | +0.2% |
| 3Q23 | 653,088 | -7.2% |
| 2Q23 | 724,337 | -3.9% |
| 1Q23 | 609,160 | -8.1% |
| 4Q22 | 669,744 | -3.2% |
| 3Q22 | 704,015 | -14.0% |
| 2Q22 | 754,064 | -12.2% |
| 1Q22 | 662,763 | +5.1% |
| 4Q21 | 691,925 | +7.2% |
| 3Q21 | 819,049 | +126.1% |
| 2Q20 | 859,156 | +39.4% |
| 1Q21 | 630,500 | +15.3% |
| 4Q20 | 645,512 | +13.3% |
| 3Q20 | 362,273 | -43.5% |
| 2Q19 | 616,378 | - |
| 1Q20 | 546,692 | - |
| 4Q19 | 569,937 | - |
| 3Q19 | 641,034 | - |