| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 561,152 | 0.0% |
| 2Q26 | 538,839 | -0.3% |
| 1Q26 | 541,044 | +6.3% |
| 4Q25 | 488,548 | +7.5% |
| 3Q25 | 561,172 | +13.3% |
| 2Q25 | 540,574 | +10.9% |
| 1Q25 | 508,903 | +11.9% |
| 4Q24 | 454,380 | +11.4% |
| 3Q24 | 495,196 | -0.4% |
| 2Q24 | 487,329 | +2.4% |
| 1Q24 | 454,695 | -9.9% |
| 4Q23 | 407,846 | -2.8% |
| 3Q23 | 497,143 | +11.3% |
| 2Q23 | 475,961 | +19.2% |
| 1Q23 | 504,725 | +31.2% |
| 4Q22 | 419,632 | +13.7% |
| 3Q22 | 446,764 | +11.9% |
| 2Q22 | 399,265 | +17.4% |
| 1Q22 | 384,793 | +5.5% |
| 4Q21 | 368,984 | +4.0% |
| 3Q21 | 399,078 | +4.5% |
| 2Q21 | 340,178 | -14.5% |
| 1Q21 | 364,841 | -2.4% |
| 4Q20 | 354,698 | -4.1% |
| 3Q20 | 381,858 | -12.3% |
| 2Q20 | 397,784 | -0.5% |
| 1Q20 | 373,980 | -11.5% |
| 4Q19 | 369,975 | -2.5% |
| 3Q19 | 435,406 | +0.8% |
| 2Q19 | 399,728 | -5.3% |
| 1Q19 | 422,397 | +6.2% |
| 4Q18 | 379,390 | +0.4% |
| 3Q18 | 431,921 | +7.7% |
| 2Q18 | 422,115 | +9.0% |
| 1Q18 | 397,690 | +2.3% |
| 4Q17 | 378,023 | - |
| 3Q17 | 401,107 | - |
| 2Q17 | 387,250 | - |
| 1Q17 | 388,827 | - |