| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 586,284 | +16.2% |
| 2Q26 | 496,637 | +10.8% |
| 1Q26 | 457,282 | -4.1% |
| 4Q25 | 413,627 | -13.0% |
| 3Q25 | 504,419 | +5.3% |
| 2Q25 | 448,399 | -4.3% |
| 1Q25 | 476,893 | +0.1% |
| 4Q24 | 475,390 | -9.9% |
| 3Q24 | 479,078 | -8.1% |
| 2Q24 | 468,658 | +0.2% |
| 1Q24 | 476,649 | +7.5% |
| 4Q23 | 527,859 | +12.2% |
| 3Q23 | 521,530 | -14.0% |
| 2Q23 | 467,747 | -17.1% |
| 1Q23 | 443,310 | -14.7% |
| 4Q22 | 470,631 | -1.2% |
| 3Q22 | 606,314 | +9.8% |
| 2Q22 | 564,022 | +6.5% |
| 1Q22 | 519,595 | +2.6% |
| 4Q21 | 476,170 | +4.1% |
| 3Q21 | 552,163 | +26.0% |
| 2Q21 | 529,823 | +29.5% |
| 1Q21 | 506,273 | +13.9% |
| 4Q20 | 457,547 | +8.3% |
| 3Q20 | 438,382 | -1.1% |
| 2Q20 | 409,068 | +2.4% |
| 1Q20 | 444,426 | +15.4% |
| 4Q19 | 422,478 | +20.8% |
| 3Q19 | 443,276 | +21.9% |
| 2Q19 | 399,486 | +15.6% |
| 1Q19 | 385,008 | +12.9% |
| 4Q18 | 349,607 | +17.0% |
| 3Q18 | 363,519 | +14.9% |
| 2Q18 | 345,619 | +8.6% |
| 1Q18 | 340,918 | +11.8% |
| 4Q17 | 298,804 | +7.5% |
| 3Q17 | 316,505 | - |
| 2Q17 | 318,298 | - |
| 1Q17 | 305,053 | - |
| 4Q16 | 277,975 | - |