| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 268,931 | -3.4% |
| 2Q26 | 329,603 | +2.0% |
| 1Q26 | 329,967 | +24.3% |
| 4Q25 | 306,648 | +15.3% |
| 3Q25 | 278,511 | -5.6% |
| 2Q25 | 323,261 | +20.4% |
| 1Q25 | 265,496 | -2.2% |
| 4Q24 | 266,013 | +6.2% |
| 3Q24 | 295,057 | +32.0% |
| 2Q24 | 268,406 | +16.0% |
| 1Q24 | 271,439 | +1.7% |
| 4Q23 | 250,435 | +1.2% |
| 3Q23 | 223,557 | -16.1% |
| 2Q23 | 231,471 | -23.0% |
| 1Q23 | 266,942 | -5.7% |
| 4Q22 | 247,346 | +25.2% |
| 3Q22 | 266,415 | -6.0% |
| 2Q22 | 300,720 | -6.2% |
| 1Q22 | 283,155 | +4.7% |
| 4Q21 | 197,521 | -11.7% |
| 3Q21 | 283,283 | -14.8% |
| 2Q21 | 320,570 | -23.2% |
| 1Q21 | 270,565 | -27.2% |
| 4Q20 | 223,691 | -44.2% |
| 3Q20 | 332,385 | -26.8% |
| 2Q20 | 417,660 | -9.3% |
| 1Q20 | 371,415 | -13.5% |
| 4Q19 | 400,596 | -1.5% |
| 3Q19 | 454,043 | +1.3% |
| 2Q19 | 460,639 | +7.2% |
| 1Q19 | 429,243 | +3.0% |
| 4Q18 | 406,576 | -11.3% |
| 3Q18 | 448,392 | +2.0% |
| 2Q18 | 429,613 | -10.6% |
| 1Q18 | 416,776 | -19.2% |
| 4Q17 | 458,350 | +10.8% |
| 3Q17 | 439,797 | +7.7% |
| 2Q17 | 480,500 | - |
| 1Q17 | 515,815 | - |
| 4Q16 | 413,539 | - |
| 3Q16 | 408,440 | - |