| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 686,173 | +3.3% |
| 2Q26 | 676,588 | -2.6% |
| 1Q26 | 655,354 | -10.5% |
| 4Q25 | 678,624 | +8.5% |
| 3Q25 | 664,463 | +0.4% |
| 2Q25 | 694,890 | +2.7% |
| 1Q25 | 732,083 | +25.5% |
| 4Q24 | 625,370 | +12.3% |
| 3Q24 | 662,021 | +13.1% |
| 2Q24 | 676,852 | +10.1% |
| 1Q24 | 583,152 | -11.2% |
| 4Q23 | 557,013 | -3.7% |
| 3Q23 | 585,474 | +4.4% |
| 2Q23 | 615,034 | +0.6% |
| 1Q23 | 657,071 | -3.9% |
| 4Q22 | 578,141 | +15.7% |
| 3Q22 | 560,902 | +10.4% |
| 2Q22 | 611,156 | +42.7% |
| 1Q22 | 683,649 | +55.1% |
| 4Q21 | 499,542 | -3.3% |
| 3Q21 | 508,122 | -8.8% |
| 2Q21 | 428,312 | -26.9% |
| 1Q21 | 440,909 | -35.3% |
| 4Q20 | 516,373 | -17.4% |
| 3Q20 | 556,939 | -11.7% |
| 2Q20 | 586,178 | -6.5% |
| 1Q20 | 681,747 | +2.3% |
| 4Q19 | 625,522 | -4.1% |
| 3Q19 | 630,454 | -2.0% |
| 2Q19 | 626,915 | +4.3% |
| 1Q19 | 666,276 | +10.1% |
| 4Q18 | 652,178 | +9.8% |
| 3Q18 | 643,315 | +19.9% |
| 2Q18 | 600,972 | +14.8% |
| 1Q18 | 604,929 | +21.5% |
| 4Q17 | 593,956 | +11.0% |
| 3Q17 | 536,669 | +11.1% |
| 2Q17 | 523,565 | - |
| 1Q17 | 497,967 | - |
| 4Q16 | 535,064 | - |
| 3Q16 | 483,095 | - |