| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 437,285 | -1.0% |
| 2Q26 | 462,491 | -1.3% |
| 1Q26 | 415,523 | +8.4% |
| 4Q25 | 407,883 | -4.9% |
| 3Q25 | 441,508 | +1.1% |
| 2Q25 | 468,424 | +1.9% |
| 1Q25 | 383,476 | -10.5% |
| 4Q24 | 428,817 | -7.7% |
| 3Q24 | 436,522 | -9.9% |
| 2Q24 | 459,692 | -15.3% |
| 1Q24 | 428,694 | -10.7% |
| 4Q23 | 464,617 | -4.8% |
| 3Q23 | 484,434 | -8.6% |
| 2Q23 | 542,848 | +0.9% |
| 1Q23 | 480,018 | +6.3% |
| 4Q22 | 487,920 | +2.0% |
| 3Q22 | 530,218 | +6.9% |
| 2Q22 | 538,085 | -12.0% |
| 1Q22 | 451,704 | +6.4% |
| 4Q21 | 478,225 | +14.7% |
| 3Q21 | 496,226 | +15.4% |
| 2Q21 | 611,520 | +27.3% |
| 1Q21 | 424,563 | +5.3% |
| 4Q20 | 416,813 | +3.5% |
| 3Q20 | 430,186 | +4.9% |
| 2Q20 | 480,512 | +5.6% |
| 1Q20 | 403,359 | +7.3% |
| 4Q19 | 402,647 | +9.5% |
| 3Q19 | 410,024 | +5.4% |
| 2Q19 | 454,829 | +6.9% |
| 1Q19 | 375,903 | +2.1% |
| 4Q18 | 367,819 | -2.8% |
| 3Q18 | 389,146 | +6.9% |
| 2Q18 | 425,651 | +1.5% |
| 1Q18 | 368,008 | +6.7% |
| 4Q17 | 378,518 | +10.1% |
| 3Q17 | 364,114 | +4.5% |
| 2Q17 | 419,289 | - |
| 1Q17 | 344,802 | - |
| 4Q16 | 343,863 | - |
| 3Q16 | 348,283 | - |