| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 816,339 | +9.2% |
| 2Q26 | 622,622 | +6.6% |
| 1Q26 | 692,861 | +10.9% |
| 4Q25 | 512,926 | +13.2% |
| 3Q25 | 747,367 | +5.5% |
| 2Q25 | 583,994 | -4.9% |
| 1Q25 | 624,757 | -7.1% |
| 4Q24 | 453,155 | -11.2% |
| 3Q24 | 708,589 | +14.9% |
| 2Q24 | 613,774 | +15.2% |
| 1Q24 | 672,449 | +15.3% |
| 4Q23 | 510,191 | +11.7% |
| 3Q23 | 616,533 | +11.5% |
| 2Q23 | 532,916 | -10.1% |
| 1Q23 | 583,245 | +8.9% |
| 4Q22 | 456,910 | -8.5% |
| 3Q22 | 553,029 | -8.3% |
| 2Q22 | 592,780 | +5.5% |
| 1Q22 | 535,569 | +0.9% |
| 4Q21 | 499,520 | -2.2% |
| 3Q21 | 603,390 | -6.1% |
| 2Q21 | 561,988 | -12.7% |
| 1Q21 | 530,744 | -9.6% |
| 4Q20 | 510,837 | -9.4% |
| 3Q20 | 642,778 | -1.6% |
| 2Q20 | 643,933 | +2.5% |
| 1Q20 | 587,351 | -7.3% |
| 4Q19 | 563,771 | -5.4% |
| 3Q19 | 653,285 | -2.9% |
| 2Q19 | 628,298 | -6.9% |
| 1Q19 | 633,599 | -0.9% |
| 4Q18 | 596,004 | -9.1% |
| 3Q18 | 672,832 | -1.9% |
| 2Q18 | 674,634 | -4.3% |
| 1Q18 | 639,263 | +4.7% |
| 4Q17 | 655,530 | +1.9% |
| 3Q17 | 685,722 | +5.9% |
| 2Q17 | 705,036 | +8.5% |
| 1Q17 | 610,605 | -1.7% |
| 4Q16 | 643,080 | - |
| 3Q16 | 647,365 | - |
| 2Q16 | 649,732 | - |
| 1Q16 | 620,898 | - |