| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 329,051 | +3.8% |
| 2Q26 | 327,469 | +3.7% |
| 1Q26 | 306,555 | +1.6% |
| 4Q25 | 362,936 | +11.3% |
| 3Q25 | 317,029 | +8.5% |
| 2Q25 | 315,710 | +18.1% |
| 1Q25 | 301,848 | +26.2% |
| 4Q24 | 326,074 | +6.9% |
| 3Q24 | 292,108 | +13.9% |
| 2Q24 | 267,296 | +15.6% |
| 1Q24 | 239,219 | +3.4% |
| 4Q23 | 304,973 | +11.9% |
| 3Q23 | 256,532 | +5.5% |
| 2Q23 | 231,153 | +3.5% |
| 1Q23 | 231,405 | +8.2% |
| 4Q22 | 272,466 | -0.3% |
| 3Q22 | 243,252 | +11.4% |
| 2Q22 | 223,367 | +10.9% |
| 1Q22 | 213,776 | +38.3% |
| 4Q21 | 273,355 | +12.0% |
| 3Q21 | 218,274 | +13.3% |
| 2Q21 | 201,378 | -28.4% |
| 1Q21 | 154,615 | -37.2% |
| 4Q20 | 243,974 | -14.7% |
| 3Q20 | 192,715 | -24.1% |
| 2Q20 | 281,430 | +21.6% |
| 1Q20 | 246,068 | +9.8% |
| 4Q19 | 286,030 | +14.6% |
| 3Q19 | 254,042 | +7.9% |
| 2Q19 | 231,514 | +28.1% |
| 1Q19 | 224,068 | -10.1% |
| 4Q18 | 249,697 | -17.3% |
| 3Q18 | 235,397 | -9.6% |
| 2Q18 | 180,748 | -26.7% |
| 1Q18 | 249,134 | +1.5% |
| 4Q17 | 302,019 | +4.3% |
| 3Q17 | 260,253 | +3.1% |
| 2Q17 | 246,708 | +4.5% |
| 1Q17 | 245,368 | +2.4% |
| 4Q16 | 289,609 | - |
| 3Q16 | 252,352 | - |
| 2Q16 | 236,030 | - |
| 1Q16 | 239,729 | - |