| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 504,001 | +16.4% |
| 2Q26 | 548,792 | +24.3% |
| 1Q26 | 492,501 | +25.7% |
| 4Q25 | 533,216 | +4.5% |
| 3Q25 | 432,899 | -18.7% |
| 2Q25 | 441,603 | - |
| 1Q25 | 391,875 | -0.7% |
| 4Q24 | 510,116 | -1.7% |
| 3Q24 | 532,531 | +30.2% |
| 1Q24 | 394,536 | -13.1% |
| 4Q23 | 518,872 | -14.6% |
| 3Q23 | 409,103 | +3.6% |
| 2Q23 | 428,334 | +13.1% |
| 1Q23 | 453,847 | -13.6% |
| 4Q22 | 607,817 | +32.4% |
| 3Q22 | 394,882 | -4.0% |
| 2Q22 | 378,799 | -11.1% |
| 1Q22 | 525,193 | +15.6% |
| 4Q21 | 459,152 | +2.3% |
| 3Q21 | 411,124 | -18.9% |
| 2Q21 | 425,955 | -9.6% |
| 1Q21 | 454,309 | -24.8% |
| 4Q20 | 448,999 | -11.1% |
| 3Q20 | 507,173 | +1.7% |
| 2Q20 | 471,033 | +1.8% |
| 1Q20 | 604,370 | +11.0% |
| 4Q19 | 504,806 | -0.9% |
| 3Q19 | 498,466 | +10.0% |
| 2Q19 | 462,549 | -3.7% |
| 1Q19 | 544,303 | -2.4% |
| 4Q18 | 509,331 | +11.9% |
| 3Q18 | 453,202 | +19.0% |
| 2Q18 | 480,133 | +12.9% |
| 1Q18 | 557,763 | +14.7% |
| 4Q17 | 455,036 | +0.2% |
| 3Q17 | 380,952 | -16.7% |
| 2Q17 | 425,094 | - |
| 1Q17 | 486,402 | - |
| 4Q16 | 454,080 | - |
| 3Q16 | 457,563 | - |