| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 727,595 | -1.9% |
| 2Q26 | 555,285 | -13.4% |
| 1Q26 | 415,285 | -16.4% |
| 4Q25 | 863,924 | +35.5% |
| 3Q25 | 742,026 | -4.8% |
| 2Q25 | 641,261 | +13.5% |
| 1Q25 | 496,743 | -15.5% |
| 4Q24 | 637,801 | +6.6% |
| 3Q24 | 779,178 | +1.0% |
| 2Q24 | 565,115 | -15.0% |
| 1Q24 | 588,146 | -15.3% |
| 4Q23 | 598,116 | -13.1% |
| 3Q23 | 771,753 | +8.5% |
| 2Q23 | 665,047 | +6.1% |
| 1Q23 | 694,010 | +18.2% |
| 4Q22 | 688,150 | +29.4% |
| 3Q22 | 711,160 | +55.1% |
| 2Q22 | 626,812 | +98.3% |
| 1Q22 | 586,995 | +0.8% |
| 4Q21 | 531,707 | -18.8% |
| 3Q21 | 458,445 | -28.8% |
| 2Q21 | 316,172 | -49.9% |
| 1Q21 | 582,347 | -2.1% |
| 4Q20 | 654,433 | +9.1% |
| 3Q20 | 643,605 | -5.7% |
| 2Q20 | 631,208 | -12.7% |
| 1Q20 | 594,885 | -13.3% |
| 4Q19 | 599,690 | -1.3% |
| 3Q19 | 682,464 | +2.3% |
| 2Q19 | 723,025 | +4.7% |
| 1Q19 | 685,865 | -5.3% |
| 4Q18 | 607,572 | +2.5% |
| 3Q18 | 666,836 | +0.1% |
| 2Q18 | 690,590 | +0.2% |
| 1Q18 | 724,572 | -0.6% |
| 4Q17 | 592,993 | -13.8% |
| 3Q17 | 666,288 | -2.2% |
| 2Q17 | 689,219 | - |
| 1Q17 | 729,291 | - |
| 4Q16 | 687,791 | - |
| 3Q16 | 681,283 | - |