| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 462,055 | -7.6% |
| 1Q26 | 495,593 | +4.5% |
| 4Q25 | 537,257 | +2.4% |
| 3Q25 | 493,026 | -4.4% |
| 2Q25 | 500,032 | -24.8% |
| 1Q25 | 474,170 | -20.0% |
| 4Q24 | 524,910 | -22.5% |
| 3Q24 | 515,670 | +22.9% |
| 2Q24 | 664,773 | +25.4% |
| 1Q24 | 592,626 | +17.5% |
| 4Q23 | 677,051 | +263.9% |
| 3Q23 | 419,674 | +4.9% |
| 2Q23 | 530,312 | +31.5% |
| 1Q23 | 504,170 | +27.9% |
| 4Q22 | 186,067 | -60.5% |
| 3Q22 | 400,187 | +2.5% |
| 2Q22 | 403,261 | -3.0% |
| 1Q22 | 394,067 | +4.2% |
| 4Q21 | 471,007 | -48.9% |
| 3Q21 | 390,345 | -22.3% |
| 2Q21 | 415,603 | -23.2% |
| 1Q21 | 378,095 | -32.3% |
| 4Q20 | 921,299 | +55.8% |
| 3Q20 | 502,426 | +1.7% |
| 2Q20 | 540,869 | +10.2% |
| 1Q20 | 558,319 | +19.5% |
| 4Q19 | 591,289 | +7.7% |
| 3Q19 | 494,257 | +2.4% |
| 2Q19 | 490,939 | -1.7% |
| 1Q19 | 467,343 | -1.7% |
| 4Q18 | 549,044 | -2.4% |
| 3Q18 | 482,826 | -0.4% |
| 2Q18 | 499,356 | +3.2% |
| 1Q18 | 475,573 | -0.7% |
| 4Q17 | 562,288 | +3.6% |
| 3Q17 | 484,708 | -2.9% |
| 2Q17 | 483,920 | - |
| 1Q17 | 478,765 | - |
| 4Q16 | 542,583 | - |
| 3Q16 | 498,938 | - |