| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 831,358 | -1.0% |
| 2Q26 | 804,917 | -5.7% |
| 1Q26 | 761,057 | +8.1% |
| 4Q25 | 812,252 | +0.8% |
| 3Q25 | 839,928 | +26.5% |
| 2Q25 | 853,684 | +24.2% |
| 1Q25 | 704,151 | +6.0% |
| 4Q24 | 805,493 | -1.3% |
| 3Q24 | 663,862 | -5.8% |
| 2Q24 | 687,365 | -12.1% |
| 1Q24 | 664,522 | +5.2% |
| 4Q23 | 816,170 | -2.6% |
| 3Q23 | 704,629 | -0.7% |
| 2Q23 | 781,796 | +2.9% |
| 1Q23 | 631,817 | +16.5% |
| 4Q22 | 837,928 | +19.6% |
| 3Q22 | 709,570 | +18.2% |
| 2Q22 | 759,751 | +10.2% |
| 1Q22 | 542,374 | +17.9% |
| 4Q21 | 700,591 | +6.2% |
| 3Q21 | 600,230 | -15.1% |
| 2Q21 | 689,594 | -20.2% |
| 1Q21 | 460,056 | -36.0% |
| 4Q20 | 659,871 | -17.9% |
| 3Q20 | 706,614 | -5.2% |
| 2Q20 | 864,584 | +21.0% |
| 1Q20 | 718,361 | +23.5% |
| 4Q19 | 804,200 | +17.8% |
| 3Q19 | 745,685 | +0.2% |
| 2Q19 | 714,691 | -3.4% |
| 1Q19 | 581,747 | -11.4% |
| 4Q18 | 682,878 | -1.8% |
| 3Q18 | 744,432 | -0.1% |
| 2Q18 | 739,711 | +6.9% |
| 1Q18 | 656,465 | +30.4% |
| 4Q17 | 695,391 | +15.3% |
| 3Q17 | 745,194 | +21.1% |
| 2Q17 | 692,010 | +16.8% |
| 1Q17 | 503,339 | -3.3% |
| 4Q16 | 602,855 | - |
| 3Q16 | 615,337 | - |
| 2Q16 | 592,374 | - |
| 1Q16 | 520,479 | - |