| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 348,003 | +9.0% |
| 2Q26 | 350,975 | +5.7% |
| 1Q26 | 340,375 | +6.9% |
| 4Q25 | 314,922 | -2.7% |
| 3Q25 | 319,150 | -11.4% |
| 2Q25 | 332,108 | -2.5% |
| 1Q25 | 318,491 | -7.1% |
| 4Q24 | 323,655 | -7.2% |
| 3Q24 | 360,051 | +2.5% |
| 2Q24 | 340,463 | -3.5% |
| 1Q24 | 342,879 | -0.2% |
| 4Q23 | 348,786 | +14.8% |
| 3Q23 | 351,344 | +29.2% |
| 2Q23 | 352,835 | +27.4% |
| 1Q23 | 343,428 | +28.1% |
| 4Q22 | 303,918 | +17.1% |
| 3Q22 | 271,999 | +15.1% |
| 2Q22 | 276,843 | +18.6% |
| 1Q22 | 268,010 | +18.8% |
| 4Q21 | 259,464 | +12.9% |
| 3Q21 | 236,275 | +5.6% |
| 2Q21 | 233,421 | +5.9% |
| 1Q21 | 225,578 | +9.5% |
| 4Q20 | 229,883 | +13.7% |
| 3Q20 | 223,756 | +17.6% |
| 2Q20 | 220,350 | +23.0% |
| 1Q20 | 205,992 | +18.4% |
| 4Q19 | 202,211 | +18.7% |
| 3Q19 | 190,206 | +5.1% |
| 2Q19 | 179,122 | +2.2% |
| 1Q19 | 174,014 | +4.6% |
| 4Q18 | 170,372 | +8.2% |
| 3Q18 | 181,030 | +11.2% |
| 2Q18 | 175,272 | +11.9% |
| 1Q18 | 166,333 | +5.9% |
| 4Q17 | 157,404 | -1.2% |
| 3Q17 | 162,725 | +4.3% |
| 2Q17 | 156,673 | - |
| 1Q17 | 157,041 | - |
| 4Q16 | 159,262 | - |
| 3Q16 | 156,015 | - |