| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 495,561 | +14.3% |
| 2Q25 | 512,261 | +12.3% |
| 1Q25 | 433,540 | -9.4% |
| 4Q24 | 608,043 | -9.9% |
| 3Q24 | 446,882 | -1.8% |
| 2Q24 | 456,317 | -9.1% |
| 1Q24 | 478,437 | +4.1% |
| 4Q23 | 674,933 | +2.9% |
| 3Q23 | 454,898 | -12.3% |
| 2Q23 | 501,855 | -11.2% |
| 1Q23 | 459,377 | -7.2% |
| 4Q22 | 655,714 | -0.7% |
| 3Q22 | 518,692 | +16.0% |
| 2Q22 | 565,334 | +0.8% |
| 1Q22 | 494,879 | +5.8% |
| 4Q21 | 660,331 | +14.3% |
| 3Q21 | 447,252 | -6.6% |
| 2Q21 | 560,729 | +16.3% |
| 1Q21 | 467,954 | -4.0% |
| 4Q20 | 577,613 | -8.5% |
| 3Q20 | 478,884 | +16.3% |
| 2Q20 | 482,128 | -14.7% |
| 1Q20 | 487,334 | +11.1% |
| 4Q19 | 631,263 | +13.0% |
| 3Q19 | 411,672 | +7.0% |
| 2Q19 | 565,129 | +18.5% |
| 1Q19 | 438,598 | +13.4% |
| 4Q18 | 558,532 | +28.9% |
| 3Q18 | 384,780 | +18.8% |
| 2Q18 | 476,961 | +2.6% |
| 1Q18 | 386,694 | +0.4% |
| 4Q17 | 433,194 | +7.3% |
| 3Q17 | 323,977 | +11.0% |
| 2Q17 | 464,713 | +23.9% |
| 1Q17 | 385,047 | +17.0% |
| 4Q16 | 403,587 | - |
| 3Q16 | 291,744 | - |
| 2Q16 | 375,039 | - |
| 1Q16 | 329,065 | - |