| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 636,639 | +6.7% |
| 4Q25 | 588,024 | +24.3% |
| 3Q25 | 587,631 | +30.2% |
| 2Q25 | 598,672 | +32.1% |
| 1Q25 | 596,423 | +10.0% |
| 4Q24 | 473,255 | -18.2% |
| 3Q24 | 451,420 | -26.7% |
| 2Q24 | 453,357 | -33.8% |
| 1Q24 | 542,149 | -12.3% |
| 4Q23 | 578,583 | -5.8% |
| 3Q23 | 615,585 | +19.0% |
| 2Q23 | 684,379 | +37.1% |
| 1Q23 | 618,374 | +74.5% |
| 4Q22 | 613,968 | +16.1% |
| 3Q22 | 517,508 | +50.3% |
| 2Q22 | 499,160 | +0.7% |
| 1Q22 | 354,367 | +23.3% |
| 4Q21 | 528,892 | +66.1% |
| 3Q21 | 344,401 | -32.9% |
| 2Q21 | 495,566 | +0.2% |
| 1Q21 | 287,397 | -48.1% |
| 4Q20 | 318,439 | -43.3% |
| 3Q20 | 512,905 | +13.9% |
| 2Q20 | 494,816 | -17.4% |
| 1Q20 | 554,155 | +21.2% |
| 4Q19 | 562,007 | +6.3% |
| 3Q19 | 450,225 | +21.2% |
| 2Q19 | 598,749 | +10.8% |
| 1Q19 | 457,303 | -17.6% |
| 4Q18 | 528,920 | +11.5% |
| 3Q18 | 371,617 | -23.4% |
| 2Q18 | 540,338 | +19.3% |
| 1Q18 | 554,831 | +3.9% |
| 4Q17 | 474,171 | +6.0% |
| 3Q17 | 485,127 | +7.7% |
| 2Q17 | 452,787 | +25.1% |
| 1Q17 | 533,796 | +21.9% |
| 4Q16 | 447,193 | - |
| 3Q16 | 450,454 | - |
| 2Q16 | 361,878 | - |
| 1Q16 | 437,810 | - |