| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 445,268 | +18.5% |
| 2Q26 | 495,987 | +22.4% |
| 1Q26 | 418,341 | +7.4% |
| 4Q25 | 426,700 | +0.9% |
| 3Q25 | 375,764 | -10.2% |
| 2Q25 | 405,263 | +7.2% |
| 1Q25 | 389,603 | +2.0% |
| 4Q24 | 422,924 | -1.3% |
| 3Q24 | 418,634 | +3.2% |
| 2Q24 | 377,916 | -7.1% |
| 1Q24 | 382,018 | +6.2% |
| 4Q23 | 428,502 | +10.3% |
| 3Q23 | 405,486 | +6.6% |
| 2Q23 | 406,670 | +18.2% |
| 1Q23 | 359,730 | +8.1% |
| 4Q22 | 388,643 | +25.5% |
| 3Q22 | 380,549 | +15.7% |
| 2Q22 | 344,183 | +16.7% |
| 1Q22 | 332,875 | +10.0% |
| 4Q21 | 309,560 | -7.8% |
| 3Q21 | 328,980 | -9.9% |
| 2Q21 | 295,015 | -9.4% |
| 1Q21 | 302,581 | +2.5% |
| 4Q20 | 335,823 | +4.1% |
| 3Q20 | 364,990 | +17.0% |
| 2Q20 | 325,741 | +13.8% |
| 1Q20 | 295,194 | +6.1% |
| 4Q19 | 322,733 | +11.8% |
| 3Q19 | 311,861 | +1.6% |
| 2Q19 | 286,225 | +7.9% |
| 1Q19 | 278,293 | -9.1% |
| 4Q18 | 288,717 | -5.0% |
| 3Q18 | 307,022 | +0.4% |
| 2Q18 | 265,283 | -19.1% |
| 1Q18 | 306,298 | -2.7% |
| 4Q17 | 303,960 | -3.5% |
| 3Q17 | 305,889 | -3.1% |
| 2Q17 | 327,956 | - |
| 1Q17 | 314,891 | - |
| 4Q16 | 315,005 | - |
| 3Q16 | 315,535 | - |