| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 635,742 | -3.2% |
| 2Q26 | 614,440 | -7.9% |
| 1Q26 | 740,100 | +3.2% |
| 4Q25 | 633,483 | +10.0% |
| 3Q25 | 656,574 | -1.8% |
| 2Q25 | 667,454 | -3.4% |
| 1Q25 | 716,854 | +16.3% |
| 4Q24 | 575,821 | -1.8% |
| 3Q24 | 668,695 | +15.3% |
| 2Q24 | 690,989 | -5.5% |
| 1Q24 | 616,221 | -11.3% |
| 4Q23 | 586,471 | +22.1% |
| 3Q23 | 579,875 | -4.0% |
| 2Q23 | 730,924 | +4.2% |
| 1Q23 | 694,480 | +5.5% |
| 4Q22 | 480,421 | +4.5% |
| 3Q21 | 604,200 | +4.2% |
| 2Q21 | 701,151 | +8.8% |
| 1Q22 | 658,368 | +20.6% |
| 4Q21 | 459,756 | -28.5% |
| 3Q20 | 580,118 | -13.1% |
| 1Q21 | 545,855 | +6.7% |
| 4Q20 | 643,160 | +36.9% |
| 2Q20 | 644,309 | +18.6% |
| 1Q20 | 511,609 | -14.4% |
| 4Q19 | 469,794 | -4.6% |
| 3Q19 | 667,672 | +8.0% |
| 2Q19 | 543,477 | +20.8% |
| 1Q19 | 597,470 | +29.5% |
| 4Q18 | 492,704 | +5.2% |
| 3Q18 | 618,425 | +4.5% |
| 2Q18 | 449,989 | -13.5% |
| 1Q18 | 461,262 | -22.0% |
| 4Q17 | 468,227 | -12.4% |
| 3Q17 | 591,757 | +7.8% |
| 2Q17 | 520,274 | - |
| 1Q17 | 591,462 | - |
| 4Q16 | 534,628 | - |
| 3Q16 | 549,057 | - |