| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 788,147 | +5.7% |
| 2Q26 | 733,795 | -1.0% |
| 1Q26 | 725,945 | +9.0% |
| 4Q25 | 739,076 | +10.1% |
| 3Q25 | 745,455 | +3.4% |
| 2Q25 | 740,849 | +18.9% |
| 1Q25 | 666,112 | +5.6% |
| 4Q24 | 671,566 | +0.1% |
| 3Q24 | 720,614 | +8.5% |
| 2Q24 | 622,859 | +3.5% |
| 1Q24 | 631,049 | +4.5% |
| 4Q23 | 670,594 | +7.1% |
| 3Q23 | 664,447 | -4.2% |
| 2Q23 | 601,566 | +4.0% |
| 1Q23 | 603,983 | +8.4% |
| 4Q22 | 626,176 | -13.5% |
| 3Q22 | 693,850 | - |
| 2Q22 | 578,301 | -8.5% |
| 1Q22 | 557,422 | +6.0% |
| 4Q21 | 723,712 | +4.1% |
| 2Q21 | 631,866 | -34.5% |
| 1Q21 | 525,702 | -26.4% |
| 4Q20 | 694,883 | +41.4% |
| 3Q20 | 761,296 | - |
| 2Q20 | 965,258 | - |
| 1Q20 | 714,009 | +11.5% |
| 4Q19 | 491,316 | -30.6% |
| 1Q19 | 640,636 | -11.1% |
| 4Q18 | 708,377 | -5.3% |
| 3Q18 | 738,411 | -1.0% |
| 2Q18 | 752,377 | -3.1% |
| 1Q18 | 720,461 | -5.9% |
| 4Q17 | 747,764 | -9.2% |
| 3Q17 | 745,559 | -9.0% |
| 2Q17 | 776,047 | - |
| 1Q17 | 765,466 | - |
| 4Q16 | 823,114 | - |
| 3Q16 | 819,518 | - |