| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 863,000 | -5.7% |
| 2Q26 | 852,000 | -4.3% |
| 1Q26 | 881,000 | -3.7% |
| 4Q25 | 923,000 | -1.2% |
| 3Q25 | 915,000 | +3.0% |
| 2Q25 | 890,000 | +7.5% |
| 1Q25 | 915,000 | +3.2% |
| 4Q24 | 934,000 | +6.0% |
| 3Q24 | 888,000 | +4.5% |
| 2Q24 | 828,000 | -0.2% |
| 1Q24 | 887,000 | -2.5% |
| 4Q23 | 881,000 | +8.9% |
| 3Q23 | 850,000 | -7.6% |
| 2Q23 | 830,000 | +3.9% |
| 1Q23 | 910,000 | +17.0% |
| 4Q22 | 809,000 | +9.6% |
| 3Q22 | 920,000 | +25.9% |
| 2Q22 | 799,000 | +4.0% |
| 1Q22 | 778,000 | +4.4% |
| 4Q21 | 738,000 | -8.4% |
| 3Q21 | 731,000 | -2.0% |
| 2Q21 | 768,000 | +48.0% |
| 1Q21 | 745,000 | +5.1% |
| 4Q20 | 806,000 | +25.7% |
| 3Q20 | 746,000 | -0.4% |
| 2Q20 | 519,000 | -20.8% |
| 1Q20 | 709,000 | +6.5% |
| 4Q19 | 641,000 | -5.2% |
| 3Q19 | 749,000 | +19.3% |
| 2Q19 | 655,000 | +7.7% |
| 1Q19 | 666,000 | +21.8% |
| 4Q18 | 676,000 | +15.0% |
| 3Q18 | 628,000 | +2.8% |
| 2Q18 | 608,000 | +9.2% |
| 1Q18 | 547,000 | -8.7% |
| 4Q17 | 588,000 | +12.6% |
| 3Q17 | 611,000 | +12.7% |
| 2Q17 | 557,000 | - |
| 1Q17 | 599,000 | - |
| 4Q16 | 522,000 | - |
| 3Q16 | 542,000 | - |