| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 403,442 | -17.4% |
| 2Q26 | 379,991 | +4.5% |
| 1Q26 | 456,908 | +9.1% |
| 4Q25 | 362,426 | -8.3% |
| 3Q25 | 488,206 | +11.3% |
| 2Q25 | 363,753 | +8.9% |
| 1Q25 | 418,756 | +11.4% |
| 4Q24 | 395,057 | +7.4% |
| 3Q24 | 438,616 | - |
| 2Q24 | 334,144 | - |
| 1Q24 | 375,793 | -1.2% |
| 4Q23 | 367,859 | +0.2% |
| 1Q23 | 380,358 | -9.4% |
| 4Q22 | 367,102 | +41.3% |
| 3Q22 | 471,126 | - |
| 2Q22 | 378,849 | - |
| 1Q22 | 419,884 | +21.2% |
| 4Q21 | 259,810 | -38.3% |
| 1Q21 | 346,504 | -28.1% |
| 4Q20 | 421,015 | -1.9% |
| 3Q20 | 522,114 | -2.2% |
| 2Q20 | 547,866 | +18.7% |
| 1Q20 | 481,906 | -4.7% |
| 4Q19 | 428,961 | -9.3% |
| 3Q19 | 533,626 | -13.2% |
| 2Q19 | 461,656 | +3.3% |
| 1Q19 | 505,928 | +4.6% |
| 4Q18 | 472,955 | +7.0% |
| 3Q18 | 614,959 | +17.9% |
| 2Q18 | 446,974 | -6.0% |
| 1Q18 | 483,701 | +4.0% |
| 4Q17 | 441,962 | +17.4% |
| 3Q17 | 521,395 | +12.0% |
| 2Q17 | 475,311 | - |
| 1Q17 | 465,005 | - |
| 4Q16 | 376,351 | - |
| 3Q16 | 465,585 | - |