| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 525,399 | +15.8% |
| 1Q26 | 559,975 | +32.7% |
| 3Q25 | 541,774 | +21.0% |
| 2Q25 | 453,688 | +5.0% |
| 1Q25 | 422,133 | -10.4% |
| 4Q24 | 451,080 | +1.9% |
| 3Q24 | 447,620 | +31.1% |
| 2Q24 | 432,147 | +44.3% |
| 1Q24 | 471,196 | +38.5% |
| 4Q23 | 442,650 | +11.8% |
| 3Q23 | 341,482 | -14.5% |
| 2Q23 | 299,555 | -34.6% |
| 1Q23 | 340,234 | -35.9% |
| 4Q22 | 395,853 | -26.2% |
| 3Q22 | 399,333 | -22.9% |
| 2Q22 | 458,354 | +35.2% |
| 1Q22 | 531,119 | +39.3% |
| 4Q21 | 536,692 | +18.4% |
| 3Q21 | 517,679 | +23.7% |
| 2Q21 | 339,096 | -19.7% |
| 1Q21 | 381,186 | -35.2% |
| 4Q20 | 453,319 | -11.8% |
| 3Q20 | 418,606 | -13.0% |
| 2Q20 | 422,114 | -11.4% |
| 1Q20 | 588,105 | +13.2% |
| 4Q19 | 513,761 | +2.5% |
| 3Q19 | 481,085 | -2.7% |
| 2Q19 | 476,185 | +2.4% |
| 1Q19 | 519,714 | +15.7% |
| 4Q18 | 501,117 | +7.5% |
| 3Q18 | 494,422 | +12.0% |
| 2Q18 | 464,928 | +18.1% |
| 1Q18 | 449,183 | +26.1% |
| 4Q17 | 465,971 | +26.3% |
| 3Q17 | 441,312 | +29.2% |
| 2Q17 | 393,514 | - |
| 1Q17 | 356,076 | - |
| 4Q16 | 369,057 | - |
| 3Q16 | 341,561 | - |