| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 871,613 | +10.8% |
| 2Q26 | 557,827 | -13.3% |
| 1Q26 | 674,550 | -3.9% |
| 4Q25 | 523,252 | -6.1% |
| 3Q25 | 786,825 | -9.1% |
| 2Q25 | 643,240 | -12.6% |
| 1Q25 | 702,067 | -1.0% |
| 4Q24 | 557,307 | -9.1% |
| 3Q24 | 865,263 | -3.9% |
| 2Q24 | 735,582 | +0.9% |
| 1Q24 | 709,203 | +3.1% |
| 4Q23 | 613,014 | -1.9% |
| 3Q23 | 900,312 | +3.9% |
| 2Q23 | 728,795 | -8.9% |
| 1Q23 | 687,675 | -8.1% |
| 4Q22 | 624,981 | -12.7% |
| 3Q22 | 866,469 | -11.3% |
| 2Q22 | 799,626 | +43.6% |
| 1Q22 | 748,541 | +15.6% |
| 4Q21 | 715,912 | +35.4% |
| 3Q21 | 976,393 | +10.0% |
| 2Q21 | 556,653 | -17.0% |
| 1Q21 | 647,345 | +10.7% |
| 4Q20 | 528,566 | -30.4% |
| 3Q20 | 887,647 | +7.2% |
| 2Q20 | 670,555 | -16.4% |
| 1Q20 | 584,568 | -24.3% |
| 4Q19 | 758,975 | +7.5% |
| 3Q19 | 827,759 | -5.0% |
| 2Q19 | 802,553 | +4.4% |
| 1Q19 | 772,346 | -9.7% |
| 4Q18 | 706,060 | +7.0% |
| 3Q18 | 871,387 | -6.7% |
| 2Q18 | 768,979 | +7.2% |
| 1Q18 | 854,992 | +22.4% |
| 4Q17 | 659,889 | +11.2% |
| 3Q17 | 933,582 | +12.3% |
| 2Q17 | 717,310 | - |
| 1Q17 | 698,619 | - |
| 4Q16 | 593,554 | - |
| 3Q16 | 831,040 | - |