| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 561,664 | -1.8% |
| 1Q26 | 535,995 | -2.1% |
| 4Q25 | 563,774 | -9.1% |
| 3Q25 | 665,740 | +4.2% |
| 2Q25 | 571,899 | -5.5% |
| 1Q25 | 547,278 | +9.5% |
| 4Q24 | 620,042 | -1.7% |
| 3Q24 | 638,862 | +15.1% |
| 2Q24 | 605,078 | +11.1% |
| 1Q24 | 499,883 | -2.5% |
| 4Q23 | 630,933 | -28.9% |
| 3Q23 | 555,081 | -11.0% |
| 2Q23 | 544,716 | -6.4% |
| 1Q23 | 512,870 | -3.1% |
| 4Q22 | 887,866 | +52.1% |
| 3Q22 | 623,428 | +2.5% |
| 2Q22 | 582,024 | +6.9% |
| 1Q22 | 529,389 | -1.2% |
| 4Q21 | 583,593 | -6.8% |
| 3Q21 | 608,344 | -5.9% |
| 2Q21 | 544,209 | -20.9% |
| 1Q21 | 536,035 | -6.8% |
| 4Q20 | 625,848 | +0.7% |
| 3Q20 | 646,830 | +6.7% |
| 2Q20 | 688,140 | +29.0% |
| 1Q20 | 575,430 | +4.9% |
| 4Q19 | 621,598 | -0.5% |
| 3Q19 | 606,026 | -2.3% |
| 2Q19 | 533,643 | -1.9% |
| 1Q19 | 548,519 | +13.7% |
| 4Q18 | 624,538 | -2.7% |
| 3Q18 | 620,009 | -4.1% |
| 2Q18 | 543,822 | -3.5% |
| 1Q18 | 482,293 | -4.1% |
| 4Q17 | 641,956 | +8.0% |
| 3Q17 | 646,360 | +10.1% |
| 2Q17 | 563,256 | - |
| 1Q17 | 503,081 | - |
| 4Q16 | 594,525 | - |
| 3Q16 | 586,804 | - |