| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 474,194 | -18.6% |
| 2Q26 | 521,326 | -9.3% |
| 1Q26 | 525,821 | -14.2% |
| 4Q25 | 523,228 | +2.0% |
| 3Q25 | 582,746 | +27.8% |
| 2Q25 | 574,649 | +26.7% |
| 1Q25 | 612,956 | +35.2% |
| 4Q24 | 512,749 | +18.9% |
| 3Q24 | 455,946 | -3.5% |
| 2Q24 | 453,712 | -9.7% |
| 1Q24 | 453,327 | -4.3% |
| 4Q23 | 431,303 | -11.0% |
| 3Q23 | 472,434 | -8.9% |
| 2Q23 | 502,678 | -2.7% |
| 1Q23 | 473,693 | +6.9% |
| 4Q22 | 484,832 | +29.0% |
| 3Q22 | 518,829 | +64.7% |
| 2Q22 | 516,701 | +67.2% |
| 1Q22 | 443,121 | +11.6% |
| 4Q21 | 375,733 | +2.7% |
| 3Q21 | 314,928 | -19.0% |
| 2Q21 | 308,957 | -12.9% |
| 1Q21 | 397,065 | +16.6% |
| 4Q20 | 365,921 | -8.0% |
| 3Q20 | 388,937 | -7.2% |
| 2Q20 | 354,836 | -19.1% |
| 1Q20 | 340,551 | -18.7% |
| 4Q19 | 397,796 | -3.1% |
| 3Q19 | 419,146 | +1.3% |
| 2Q19 | 438,718 | +20.0% |
| 1Q19 | 418,791 | +13.6% |
| 4Q18 | 410,394 | +12.3% |
| 3Q18 | 413,891 | +18.5% |
| 2Q18 | 365,541 | -13.9% |
| 1Q18 | 368,527 | -17.7% |
| 4Q17 | 365,456 | -20.5% |
| 3Q17 | 349,280 | -24.7% |
| 2Q17 | 424,717 | -11.5% |
| 1Q17 | 447,674 | +7.9% |
| 4Q16 | 459,604 | - |
| 3Q16 | 464,019 | - |
| 2Q16 | 479,941 | - |
| 1Q16 | 414,989 | - |