| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 784,847 | +1.6% |
| 2Q26 | 680,681 | +4.9% |
| 1Q26 | 704,076 | +8.1% |
| 4Q25 | 711,798 | +8.6% |
| 3Q25 | 772,348 | - |
| 2Q25 | 648,959 | - |
| 1Q25 | 651,617 | -0.6% |
| 4Q24 | 655,700 | -2.2% |
| 1Q24 | 655,237 | +7.9% |
| 4Q23 | 670,775 | +5.5% |
| 3Q23 | 771,925 | +14.3% |
| 2Q23 | 625,083 | +17.1% |
| 1Q23 | 607,413 | +8.0% |
| 4Q22 | 635,546 | +13.6% |
| 3Q22 | 675,259 | -2.3% |
| 2Q22 | 533,977 | -3.4% |
| 1Q22 | 562,420 | +3.5% |
| 4Q21 | 559,367 | +3.3% |
| 3Q21 | 691,005 | +3.1% |
| 2Q21 | 552,987 | -3.2% |
| 1Q21 | 543,401 | -13.4% |
| 4Q20 | 541,708 | -8.3% |
| 3Q20 | 670,187 | -5.2% |
| 2Q20 | 571,308 | +2.2% |
| 1Q20 | 627,295 | +8.0% |
| 4Q19 | 590,764 | -5.2% |
| 3Q19 | 706,849 | +16.3% |
| 2Q19 | 559,268 | -1.2% |
| 1Q19 | 580,956 | -1.9% |
| 4Q18 | 623,373 | -0.4% |
| 3Q18 | 607,804 | -7.7% |
| 2Q18 | 566,267 | -2.2% |
| 1Q18 | 592,284 | +10.0% |
| 4Q17 | 625,675 | -0.5% |
| 3Q17 | 658,207 | +5.7% |
| 2Q17 | 578,829 | - |
| 1Q17 | 538,586 | - |
| 4Q16 | 628,732 | - |
| 3Q16 | 622,697 | - |