| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 441,642 | -6.6% |
| 2Q26 | 436,948 | -7.3% |
| 1Q26 | 414,401 | -12.0% |
| 4Q25 | 407,687 | -10.5% |
| 3Q25 | 472,684 | -1.7% |
| 2Q25 | 471,382 | +11.5% |
| 1Q25 | 470,744 | +7.2% |
| 4Q24 | 455,698 | +12.3% |
| 3Q24 | 480,634 | +5.6% |
| 2Q24 | 422,727 | +10.1% |
| 1Q24 | 438,933 | +8.3% |
| 4Q23 | 405,882 | -6.7% |
| 3Q23 | 455,183 | +10.4% |
| 2Q23 | 384,087 | -3.3% |
| 1Q23 | 405,329 | +11.1% |
| 4Q22 | 435,108 | +20.0% |
| 3Q22 | 412,302 | +14.5% |
| 2Q22 | 397,359 | +5.6% |
| 1Q22 | 364,889 | +17.4% |
| 4Q21 | 362,606 | -6.5% |
| 3Q21 | 360,207 | -14.2% |
| 2Q21 | 376,283 | -20.1% |
| 1Q21 | 310,813 | -29.0% |
| 4Q20 | 387,915 | -13.7% |
| 3Q20 | 419,634 | -6.2% |
| 2Q20 | 471,183 | +22.3% |
| 1Q20 | 437,682 | +18.1% |
| 4Q19 | 449,323 | +11.1% |
| 3Q19 | 447,337 | +12.1% |
| 2Q19 | 385,324 | -0.3% |
| 1Q19 | 370,680 | -2.8% |
| 4Q18 | 404,597 | +0.3% |
| 3Q18 | 398,939 | +3.8% |
| 2Q18 | 386,424 | +10.9% |
| 1Q18 | 381,304 | +6.0% |
| 4Q17 | 403,461 | -5.0% |
| 3Q17 | 384,488 | +8.7% |
| 2Q17 | 348,472 | - |
| 1Q17 | 359,640 | - |
| 4Q16 | 424,561 | - |
| 3Q16 | 353,565 | - |