| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 730,882 | +4.1% |
| 3Q25 | 815,250 | +5.9% |
| 2Q25 | 780,004 | -4.0% |
| 1Q25 | 730,720 | +0.1% |
| 4Q24 | 702,045 | -9.3% |
| 3Q24 | 770,033 | +6.0% |
| 2Q24 | 812,866 | +2.7% |
| 1Q24 | 730,076 | -10.8% |
| 4Q23 | 774,054 | -1.2% |
| 3Q23 | 726,257 | -7.9% |
| 2Q23 | 791,772 | -3.3% |
| 1Q23 | 818,560 | +4.3% |
| 4Q22 | 783,328 | +3.2% |
| 3Q22 | 788,571 | -1.8% |
| 2Q22 | 819,195 | -2.4% |
| 1Q22 | 784,767 | -3.1% |
| 4Q21 | 759,213 | -15.4% |
| 3Q21 | 803,395 | -3.4% |
| 2Q21 | 839,347 | +2.7% |
| 1Q21 | 810,103 | -2.2% |
| 4Q20 | 897,788 | +3.0% |
| 3Q20 | 832,096 | -5.3% |
| 2Q20 | 817,491 | -9.2% |
| 1Q20 | 828,622 | +0.3% |
| 4Q19 | 871,670 | -4.0% |
| 3Q19 | 878,603 | -9.8% |
| 2Q19 | 899,843 | -4.1% |
| 1Q19 | 825,897 | -8.6% |
| 4Q18 | 908,174 | -3.0% |
| 3Q18 | 974,254 | +3.7% |
| 2Q18 | 938,779 | -3.0% |
| 1Q18 | 903,556 | +1.3% |
| 4Q17 | 935,942 | +0.6% |
| 3Q17 | 939,172 | - |
| 2Q17 | 968,171 | - |
| 1Q17 | 891,629 | - |
| 4Q16 | 930,257 | - |