| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 780,758 | +4.0% |
| 1Q26 | 826,137 | +14.7% |
| 4Q25 | 751,178 | +17.6% |
| 3Q25 | 738,449 | +18.6% |
| 2Q25 | 750,710 | +13.8% |
| 1Q25 | 719,995 | +44.4% |
| 4Q24 | 638,929 | +44.9% |
| 3Q24 | 622,595 | +40.9% |
| 2Q24 | 659,891 | +14.5% |
| 1Q24 | 498,783 | +1.1% |
| 4Q23 | 440,866 | +10.9% |
| 3Q23 | 441,976 | +2.9% |
| 2Q23 | 576,078 | +13.3% |
| 1Q23 | 493,582 | +9.5% |
| 4Q22 | 397,472 | -2.4% |
| 3Q22 | 429,425 | +7.2% |
| 2Q22 | 508,472 | +2.0% |
| 1Q22 | 450,661 | -8.8% |
| 4Q21 | 407,090 | -16.7% |
| 3Q21 | 400,673 | -16.0% |
| 2Q21 | 498,301 | -2.5% |
| 1Q21 | 494,042 | +6.2% |
| 4Q20 | 488,939 | +6.6% |
| 3Q20 | 477,274 | -23.2% |
| 2Q20 | 511,059 | -14.4% |
| 1Q20 | 465,080 | -20.5% |
| 4Q19 | 458,521 | -15.5% |
| 3Q19 | 621,188 | +7.0% |
| 2Q19 | 597,294 | +2.1% |
| 1Q19 | 584,940 | +7.5% |
| 4Q18 | 542,496 | +38.4% |
| 3Q18 | 580,710 | +51.7% |
| 2Q18 | 585,053 | +27.9% |
| 1Q18 | 543,931 | +52.8% |
| 4Q17 | 392,040 | +20.5% |
| 3Q17 | 382,829 | +4.4% |
| 2Q17 | 457,482 | +4.5% |
| 1Q17 | 356,031 | -14.9% |
| 4Q16 | 325,239 | - |
| 3Q16 | 366,641 | - |
| 2Q16 | 437,948 | - |
| 1Q16 | 418,252 | - |