| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 597,768 | -0.8% |
| 4Q25 | 651,589 | +43.5% |
| 3Q25 | 661,740 | +31.4% |
| 2Q25 | 605,251 | +28.0% |
| 1Q25 | 602,399 | +29.4% |
| 4Q24 | 454,032 | -11.3% |
| 3Q24 | 503,650 | -0.1% |
| 2Q24 | 472,847 | +18.8% |
| 1Q24 | 465,619 | +21.1% |
| 4Q23 | 511,600 | +11.3% |
| 3Q23 | 504,006 | -2.6% |
| 2Q23 | 398,077 | -34.0% |
| 1Q23 | 384,334 | -34.5% |
| 4Q22 | 459,711 | -35.1% |
| 3Q22 | 517,203 | -28.0% |
| 2Q22 | 603,174 | -18.4% |
| 1Q22 | 586,834 | -15.3% |
| 4Q21 | 708,699 | +22.3% |
| 3Q21 | 717,922 | +12.4% |
| 2Q21 | 739,354 | +17.1% |
| 1Q21 | 692,660 | +11.1% |
| 4Q20 | 579,595 | -11.3% |
| 3Q20 | 638,508 | +15.3% |
| 2Q20 | 631,358 | +13.4% |
| 1Q20 | 623,673 | +32.7% |
| 4Q19 | 653,680 | +37.2% |
| 3Q19 | 553,798 | +14.1% |
| 2Q19 | 556,987 | +8.3% |
| 1Q19 | 470,086 | -4.9% |
| 4Q18 | 476,330 | -18.1% |
| 3Q18 | 485,322 | -21.1% |
| 2Q18 | 514,452 | +43.6% |
| 1Q18 | 494,401 | +36.5% |
| 4Q17 | 581,368 | +49.6% |
| 3Q17 | 614,982 | +74.0% |
| 2Q17 | 358,368 | -4.1% |
| 1Q17 | 362,193 | -2.6% |
| 4Q16 | 388,565 | - |
| 3Q16 | 353,482 | - |
| 2Q16 | 373,719 | - |
| 1Q16 | 371,875 | - |