| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 957,503 | +14.4% |
| 2Q26 | 874,539 | +10.8% |
| 1Q26 | 911,080 | +17.9% |
| 4Q25 | 954,637 | +2.7% |
| 3Q25 | 836,686 | -0.6% |
| 2Q25 | 789,009 | +3.4% |
| 1Q25 | 772,984 | +2.0% |
| 4Q24 | 929,843 | +3.6% |
| 3Q24 | 842,053 | -4.5% |
| 2Q24 | 762,714 | -11.2% |
| 1Q24 | 757,835 | -9.7% |
| 4Q23 | 897,364 | +5.4% |
| 3Q23 | 881,378 | +19.1% |
| 2Q23 | 858,769 | +11.7% |
| 1Q23 | 839,114 | +10.4% |
| 4Q22 | 851,218 | +16.4% |
| 3Q22 | 740,010 | +16.9% |
| 2Q22 | 768,629 | +19.8% |
| 1Q22 | 760,069 | +23.3% |
| 4Q21 | 731,102 | +9.8% |
| 3Q21 | 633,272 | +7.2% |
| 2Q21 | 641,385 | -0.1% |
| 1Q21 | 616,237 | -5.6% |
| 4Q20 | 665,849 | +1.8% |
| 3Q20 | 590,723 | +6.3% |
| 2Q20 | 642,306 | +18.5% |
| 1Q20 | 653,015 | +24.4% |
| 4Q19 | 653,830 | +10.1% |
| 3Q19 | 555,871 | +16.5% |
| 2Q19 | 542,068 | +9.0% |
| 1Q19 | 524,993 | +5.5% |
| 4Q18 | 594,049 | +2.5% |
| 3Q18 | 477,051 | -8.3% |
| 2Q18 | 497,471 | -4.5% |
| 1Q18 | 497,828 | -2.1% |
| 4Q17 | 579,603 | +20.0% |
| 3Q17 | 520,408 | +0.7% |
| 2Q17 | 521,130 | - |
| 1Q17 | 508,403 | - |
| 4Q16 | 483,182 | - |
| 3Q16 | 516,647 | - |