| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 617,138 | +28.5% |
| 3Q25 | 592,807 | +14.5% |
| 2Q25 | 573,938 | +14.0% |
| 1Q25 | 480,261 | +3.2% |
| 4Q24 | 558,390 | +8.1% |
| 3Q24 | 517,806 | +8.4% |
| 2Q24 | 503,558 | +7.9% |
| 1Q24 | 465,270 | +1.2% |
| 4Q23 | 516,575 | -1.3% |
| 3Q23 | 477,875 | +8.7% |
| 2Q23 | 466,526 | +12.0% |
| 1Q23 | 459,839 | +19.6% |
| 4Q22 | 523,174 | +7.5% |
| 3Q22 | 439,745 | +1.3% |
| 2Q22 | 416,630 | -2.3% |
| 1Q22 | 384,419 | +8.4% |
| 4Q21 | 486,610 | +0.3% |
| 3Q21 | 433,890 | -2.6% |
| 2Q21 | 426,506 | +2.9% |
| 1Q21 | 354,686 | -11.0% |
| 4Q20 | 485,193 | +15.4% |
| 3Q20 | 445,521 | +15.9% |
| 2Q20 | 414,480 | +4.4% |
| 1Q20 | 398,437 | +20.8% |
| 4Q19 | 420,531 | +25.6% |
| 3Q19 | 384,320 | +26.8% |
| 2Q19 | 396,828 | +6.6% |
| 1Q19 | 329,959 | +4.8% |
| 4Q18 | 334,845 | -11.9% |
| 3Q18 | 303,036 | +3.5% |
| 2Q18 | 372,215 | +33.0% |
| 1Q18 | 314,850 | +61.1% |
| 4Q17 | 380,017 | +57.9% |
| 3Q17 | 292,839 | -0.1% |
| 2Q17 | 279,795 | -9.9% |
| 1Q17 | 195,397 | -27.2% |
| 4Q16 | 240,663 | - |
| 3Q16 | 293,273 | - |
| 2Q16 | 310,625 | - |
| 1Q16 | 268,500 | - |