| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 695,682 | -6.1% |
| 2Q26 | 662,354 | -9.1% |
| 1Q26 | 738,108 | +10.4% |
| 4Q25 | 666,776 | +13.2% |
| 3Q25 | 741,090 | +15.4% |
| 2Q25 | 728,777 | -1.1% |
| 1Q25 | 668,582 | -4.9% |
| 4Q24 | 589,097 | -8.9% |
| 3Q24 | 642,002 | -5.0% |
| 2Q24 | 736,985 | -7.5% |
| 1Q24 | 702,740 | +4.7% |
| 4Q23 | 646,546 | +4.9% |
| 3Q23 | 675,976 | +10.7% |
| 2Q23 | 796,598 | +36.2% |
| 1Q23 | 671,104 | +10.8% |
| 4Q22 | 616,131 | +9.2% |
| 3Q22 | 610,495 | +10.5% |
| 2Q22 | 584,683 | +11.5% |
| 1Q22 | 605,839 | +0.7% |
| 4Q21 | 564,116 | -15.4% |
| 3Q21 | 552,640 | -23.2% |
| 2Q21 | 524,222 | -31.5% |
| 1Q21 | 601,560 | -20.1% |
| 4Q20 | 666,852 | +7.9% |
| 3Q20 | 719,739 | +9.7% |
| 2Q20 | 764,905 | +13.6% |
| 1Q20 | 752,432 | +9.6% |
| 4Q19 | 618,179 | +7.6% |
| 3Q19 | 655,862 | +10.3% |
| 2Q19 | 673,511 | +2.7% |
| 1Q19 | 686,366 | +13.0% |
| 4Q18 | 574,539 | +0.2% |
| 3Q18 | 594,689 | -1.9% |
| 2Q18 | 655,705 | +11.9% |
| 1Q18 | 607,534 | +5.9% |
| 4Q17 | 573,665 | +8.4% |
| 3Q17 | 606,492 | -1.8% |
| 2Q17 | 586,135 | - |
| 1Q17 | 573,457 | - |
| 4Q16 | 529,093 | - |
| 3Q16 | 617,619 | - |