| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 613,514 | -9.6% |
| 2Q26 | 597,076 | +1.3% |
| 1Q26 | 645,813 | +6.0% |
| 4Q25 | 633,020 | +6.9% |
| 3Q25 | 678,913 | +26.0% |
| 2Q25 | 589,591 | +0.5% |
| 1Q25 | 609,435 | +14.8% |
| 4Q24 | 592,216 | +11.4% |
| 3Q24 | 538,936 | +9.3% |
| 2Q24 | 586,459 | +23.7% |
| 1Q24 | 530,937 | -3.7% |
| 4Q23 | 531,837 | -8.3% |
| 3Q23 | 493,044 | -1.9% |
| 2Q23 | 474,225 | +1.3% |
| 1Q23 | 551,584 | +21.8% |
| 4Q22 | 580,057 | +14.1% |
| 3Q22 | 502,420 | +14.2% |
| 2Q22 | 468,135 | +7.1% |
| 1Q22 | 452,862 | +3.6% |
| 4Q21 | 508,597 | +12.1% |
| 3Q21 | 440,061 | +3.4% |
| 2Q21 | 436,973 | +8.1% |
| 1Q21 | 437,193 | +0.1% |
| 4Q20 | 453,863 | +6.1% |
| 3Q20 | 425,707 | +13.2% |
| 2Q20 | 404,208 | -3.2% |
| 1Q20 | 436,663 | +30.6% |
| 4Q19 | 427,581 | +27.9% |
| 3Q19 | 376,075 | +16.8% |
| 2Q19 | 417,662 | +22.7% |
| 1Q19 | 334,266 | +14.3% |
| 4Q18 | 334,287 | -1.9% |
| 3Q18 | 322,024 | +15.0% |
| 2Q18 | 340,409 | +17.5% |
| 1Q18 | 292,521 | +12.2% |
| 4Q17 | 340,836 | - |
| 3Q17 | 280,050 | - |
| 2Q17 | 289,767 | - |
| 1Q17 | 260,817 | - |