| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 747,358 | -8.5% |
| 2Q26 | 758,787 | -5.8% |
| 1Q26 | 739,762 | +6.7% |
| 4Q25 | 735,339 | +5.3% |
| 3Q25 | 816,801 | +12.0% |
| 2Q25 | 805,606 | -0.6% |
| 1Q25 | 693,031 | -3.4% |
| 4Q24 | 698,646 | -6.0% |
| 3Q24 | 729,463 | -3.8% |
| 2Q24 | 810,200 | +2.2% |
| 1Q24 | 717,380 | +2.8% |
| 4Q23 | 743,211 | -8.8% |
| 3Q23 | 758,233 | -5.9% |
| 2Q23 | 792,985 | +5.0% |
| 1Q23 | 697,713 | +3.0% |
| 4Q22 | 815,153 | +14.0% |
| 3Q22 | 805,368 | +16.3% |
| 2Q22 | 755,505 | -4.6% |
| 1Q22 | 677,241 | +30.4% |
| 4Q21 | 715,059 | +11.3% |
| 3Q21 | 692,768 | +8.1% |
| 2Q21 | 791,818 | +43.9% |
| 1Q21 | 519,549 | -26.3% |
| 4Q20 | 642,701 | -6.5% |
| 3Q20 | 641,001 | +9.3% |
| 2Q20 | 550,438 | -9.4% |
| 1Q20 | 705,346 | +3.9% |
| 4Q19 | 687,170 | +5.8% |
| 3Q19 | 586,618 | +0.4% |
| 2Q19 | 607,719 | -0.5% |
| 1Q19 | 678,678 | -4.5% |
| 4Q18 | 649,541 | -2.4% |
| 3Q18 | 584,241 | -7.9% |
| 2Q18 | 610,855 | +10.2% |
| 1Q18 | 710,609 | -1.7% |
| 4Q17 | 665,358 | -3.5% |
| 3Q17 | 634,409 | +17.5% |
| 2Q17 | 554,534 | - |
| 1Q17 | 722,877 | - |
| 4Q16 | 689,706 | - |
| 3Q16 | 539,997 | - |