| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 586,095 | +6.0% |
| 2Q26 | 507,180 | -2.9% |
| 1Q26 | 542,044 | +12.7% |
| 4Q25 | 591,619 | +12.5% |
| 3Q25 | 553,014 | -0.1% |
| 2Q25 | 522,276 | +1.8% |
| 1Q25 | 481,044 | -3.2% |
| 4Q24 | 525,856 | +4.3% |
| 3Q24 | 553,440 | -5.2% |
| 2Q24 | 513,228 | -1.4% |
| 1Q24 | 496,897 | +5.9% |
| 4Q23 | 504,373 | -3.0% |
| 3Q23 | 583,919 | +19.0% |
| 2Q23 | 520,309 | +42.3% |
| 1Q23 | 469,404 | +22.3% |
| 4Q22 | 520,116 | +1.1% |
| 3Q22 | 490,743 | +3.6% |
| 2Q22 | 365,653 | +1.5% |
| 1Q22 | 383,750 | +35.4% |
| 4Q21 | 514,235 | +22.0% |
| 3Q21 | 473,675 | +49.5% |
| 2Q21 | 360,251 | +176.4% |
| 1Q21 | 283,341 | +9.7% |
| 4Q20 | 421,380 | +29.7% |
| 3Q20 | 316,897 | -13.1% |
| 2Q20 | 130,315 | -69.7% |
| 1Q20 | 258,273 | -32.2% |
| 4Q19 | 324,858 | -42.0% |
| 3Q19 | 364,485 | -8.1% |
| 2Q19 | 430,138 | +23.2% |
| 1Q19 | 380,698 | +25.3% |
| 4Q18 | 560,205 | +29.1% |
| 3Q18 | 396,549 | -4.6% |
| 2Q18 | 349,152 | -4.4% |
| 1Q18 | 303,865 | +18.7% |
| 4Q17 | 433,986 | +7.8% |
| 3Q17 | 415,704 | +18.6% |
| 2Q17 | 365,185 | - |
| 1Q17 | 256,062 | - |
| 4Q16 | 402,750 | - |
| 3Q16 | 350,595 | - |