| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 583,910 | +10.2% |
| 2Q26 | 490,807 | +7.2% |
| 1Q26 | 499,927 | +23.1% |
| 4Q25 | 514,398 | +36.1% |
| 3Q25 | 529,936 | +9.3% |
| 2Q25 | 457,708 | +5.5% |
| 1Q25 | 406,047 | -9.0% |
| 4Q24 | 377,999 | -7.6% |
| 3Q24 | 484,712 | +7.1% |
| 2Q24 | 433,777 | +7.6% |
| 1Q24 | 445,968 | +14.7% |
| 4Q23 | 409,276 | +6.0% |
| 3Q23 | 452,702 | -8.3% |
| 2Q23 | 403,113 | -0.6% |
| 1Q23 | 388,726 | -8.3% |
| 4Q22 | 386,235 | -6.6% |
| 3Q22 | 493,674 | +1.8% |
| 2Q22 | 405,564 | -1.1% |
| 1Q22 | 423,798 | -2.7% |
| 4Q21 | 413,735 | +11.8% |
| 3Q21 | 484,904 | +19.2% |
| 2Q21 | 410,232 | +30.0% |
| 1Q21 | 435,633 | +37.6% |
| 4Q20 | 370,211 | +4.0% |
| 3Q20 | 406,791 | +4.2% |
| 2Q20 | 315,628 | +4.3% |
| 1Q20 | 316,609 | -5.7% |
| 4Q19 | 356,072 | +5.4% |
| 3Q19 | 390,491 | -3.4% |
| 2Q19 | 302,638 | -5.0% |
| 1Q19 | 335,850 | +0.9% |
| 4Q18 | 337,811 | +1.3% |
| 3Q18 | 404,215 | +6.4% |
| 2Q18 | 318,706 | -2.2% |
| 1Q18 | 332,966 | -4.2% |
| 4Q17 | 333,499 | +0.1% |
| 3Q17 | 379,881 | -4.9% |
| 2Q17 | 325,859 | +24.1% |
| 1Q17 | 347,405 | +37.8% |
| 4Q16 | 333,170 | - |
| 3Q16 | 399,544 | - |
| 2Q16 | 262,673 | - |
| 1Q16 | 252,124 | - |