| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 342,365 | +9.7% |
| 2Q26 | 323,721 | +8.1% |
| 1Q26 | 344,283 | -5.7% |
| 4Q25 | 311,454 | +11.2% |
| 3Q25 | 312,231 | -6.6% |
| 2Q25 | 299,504 | -17.3% |
| 1Q25 | 365,170 | -9.1% |
| 4Q24 | 280,169 | -15.5% |
| 3Q24 | 334,412 | -6.7% |
| 2Q24 | 361,954 | +13.4% |
| 1Q24 | 401,729 | +11.1% |
| 4Q23 | 331,565 | -9.2% |
| 3Q23 | 358,441 | -7.6% |
| 2Q23 | 319,133 | -22.1% |
| 1Q23 | 361,670 | -12.7% |
| 4Q22 | 365,182 | +2.5% |
| 3Q22 | 387,952 | +12.8% |
| 2Q22 | 409,670 | +26.0% |
| 1Q22 | 414,293 | +38.1% |
| 4Q21 | 356,171 | +6.5% |
| 3Q21 | 344,050 | -1.0% |
| 2Q21 | 325,223 | -13.8% |
| 1Q21 | 299,952 | -19.3% |
| 4Q20 | 334,563 | +2.2% |
| 3Q20 | 347,590 | -2.4% |
| 2Q20 | 377,114 | +3.7% |
| 1Q20 | 371,756 | +14.3% |
| 4Q19 | 327,351 | +6.6% |
| 3Q19 | 355,961 | +9.8% |
| 2Q19 | 363,657 | +2.6% |
| 1Q19 | 325,173 | +6.5% |
| 4Q18 | 306,975 | -2.4% |
| 3Q18 | 324,192 | +5.2% |
| 2Q18 | 354,533 | +15.2% |
| 1Q18 | 305,468 | +7.7% |
| 4Q17 | 314,677 | +18.2% |
| 3Q17 | 308,293 | +0.3% |
| 2Q17 | 307,749 | - |
| 1Q17 | 283,601 | - |
| 4Q16 | 266,121 | - |
| 3Q16 | 307,447 | - |