| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 610,687 | +8.0% |
| 2Q26 | 523,899 | +1.1% |
| 1Q26 | 492,588 | -20.0% |
| 4Q25 | 462,595 | -5.3% |
| 3Q25 | 565,673 | -11.4% |
| 2Q25 | 518,450 | -8.1% |
| 1Q25 | 615,470 | +5.3% |
| 4Q24 | 488,426 | +4.6% |
| 3Q24 | 638,668 | +2.1% |
| 2Q24 | 564,263 | -4.2% |
| 1Q24 | 584,500 | -6.5% |
| 4Q23 | 467,011 | -3.4% |
| 3Q23 | 625,718 | +7.7% |
| 2Q23 | 588,963 | +2.5% |
| 1Q23 | 625,177 | +23.4% |
| 4Q22 | 483,441 | -12.1% |
| 3Q22 | 580,840 | +2.0% |
| 2Q22 | 574,767 | +35.2% |
| 1Q22 | 506,568 | +21.8% |
| 4Q21 | 550,123 | +29.3% |
| 3Q21 | 569,330 | -0.3% |
| 2Q21 | 425,100 | -22.4% |
| 1Q21 | 415,864 | -27.3% |
| 4Q20 | 425,591 | -23.9% |
| 3Q20 | 570,962 | -18.6% |
| 2Q20 | 547,585 | -16.6% |
| 1Q20 | 571,854 | -2.1% |
| 4Q19 | 559,110 | -7.9% |
| 3Q19 | 701,365 | +6.4% |
| 2Q19 | 656,282 | +1.1% |
| 1Q19 | 583,844 | +6.0% |
| 4Q18 | 606,917 | +10.9% |
| 3Q18 | 659,436 | -6.4% |
| 2Q18 | 649,038 | +2.1% |
| 1Q18 | 550,889 | -10.0% |
| 4Q17 | 547,509 | +3.5% |
| 3Q17 | 704,245 | +10.6% |
| 2Q17 | 635,552 | - |
| 1Q17 | 612,437 | - |
| 4Q16 | 528,915 | - |
| 3Q16 | 636,808 | - |