| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 743,089 | -1.9% |
| 2Q26 | 655,388 | +5.8% |
| 1Q26 | 509,910 | -8.9% |
| 4Q25 | 626,197 | +4.5% |
| 3Q25 | 757,184 | +4.6% |
| 2Q25 | 619,405 | +4.0% |
| 1Q25 | 559,590 | +0.1% |
| 4Q24 | 599,081 | -3.4% |
| 3Q24 | 723,781 | +2.0% |
| 2Q24 | 595,306 | +10.5% |
| 1Q24 | 559,299 | +8.6% |
| 4Q23 | 620,090 | +39.0% |
| 3Q23 | 709,713 | +10.6% |
| 2Q23 | 538,704 | +98.5% |
| 1Q23 | 514,999 | +94.3% |
| 4Q22 | 446,062 | +18.6% |
| 3Q22 | 641,447 | +11.9% |
| 2Q22 | 271,338 | -36.3% |
| 1Q22 | 265,079 | +94.0% |
| 4Q21 | 376,126 | -29.6% |
| 3Q21 | 573,251 | -19.5% |
| 2Q21 | 426,253 | -27.7% |
| 1Q21 | 136,670 | -73.9% |
| 4Q20 | 534,110 | -17.4% |
| 3Q20 | 712,280 | +1.0% |
| 2Q20 | 589,164 | +3.8% |
| 1Q20 | 523,700 | -6.3% |
| 4Q19 | 646,881 | -0.3% |
| 3Q19 | 704,942 | -5.7% |
| 2Q19 | 567,847 | -10.3% |
| 1Q19 | 558,900 | -2.9% |
| 4Q18 | 649,145 | +2.1% |
| 3Q18 | 747,389 | -1.3% |
| 2Q18 | 633,278 | +1.3% |
| 1Q18 | 575,465 | -2.2% |
| 4Q17 | 635,658 | -6.2% |
| 3Q17 | 757,284 | +0.5% |
| 2Q17 | 625,377 | - |
| 1Q17 | 588,160 | - |
| 4Q16 | 677,494 | - |
| 3Q16 | 753,693 | - |