| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 577,239 | +3.3% |
| 2Q26 | 569,478 | +18.3% |
| 1Q26 | 593,134 | +8.3% |
| 4Q25 | 533,822 | +13.4% |
| 3Q25 | 558,819 | +15.7% |
| 2Q25 | 481,449 | -5.9% |
| 1Q25 | 547,851 | -0.9% |
| 4Q24 | 470,929 | +34.8% |
| 3Q24 | 482,824 | -30.8% |
| 2Q24 | 511,417 | -22.4% |
| 1Q24 | 552,560 | -8.3% |
| 4Q23 | 349,374 | -41.6% |
| 3Q23 | 697,295 | -5.5% |
| 2Q23 | 659,449 | -0.1% |
| 1Q23 | 602,715 | +0.2% |
| 4Q22 | 597,850 | +18.7% |
| 3Q22 | 737,921 | +38.1% |
| 2Q22 | 659,975 | +206.0% |
| 1Q22 | 601,455 | +36.0% |
| 4Q21 | 503,808 | -26.9% |
| 3Q21 | 534,277 | -37.0% |
| 2Q21 | 215,646 | -74.5% |
| 1Q21 | 442,369 | -47.5% |
| 4Q20 | 689,584 | -5.9% |
| 3Q20 | 848,315 | -2.1% |
| 2Q20 | 845,055 | +17.3% |
| 1Q20 | 842,373 | +7.1% |
| 4Q19 | 732,825 | -8.0% |
| 3Q19 | 866,536 | -2.0% |
| 2Q19 | 720,337 | -6.1% |
| 1Q19 | 786,832 | -4.2% |
| 4Q18 | 796,979 | +4.8% |
| 3Q18 | 883,972 | +2.3% |
| 2Q18 | 766,784 | +4.3% |
| 1Q18 | 821,070 | +6.6% |
| 4Q17 | 760,601 | +13.1% |
| 3Q17 | 864,062 | +17.2% |
| 2Q17 | 735,299 | +16.8% |
| 1Q17 | 770,178 | +16.2% |
| 4Q16 | 672,284 | - |
| 3Q16 | 737,464 | - |
| 2Q16 | 629,488 | - |
| 1Q16 | 662,725 | - |