| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 967,102 | +6.3% |
| 3Q25 | 834,416 | +4.7% |
| 2Q25 | 782,692 | -6.3% |
| 1Q25 | 754,836 | -3.1% |
| 4Q24 | 910,012 | +8.4% |
| 3Q24 | 796,743 | -11.7% |
| 2Q24 | 835,439 | - |
| 1Q24 | 779,048 | +7.3% |
| 4Q23 | 839,511 | +6.3% |
| 3Q22 | 902,060 | +6.0% |
| 1Q23 | 725,833 | -2.5% |
| 4Q22 | 789,653 | -7.8% |
| 2Q22 | 735,902 | -1.9% |
| 1Q22 | 744,100 | -3.0% |
| 4Q21 | 856,775 | -11.7% |
| 3Q21 | 850,691 | -6.1% |
| 2Q20 | 750,054 | -12.3% |
| 1Q21 | 767,068 | -1.4% |
| 4Q20 | 969,899 | +5.3% |
| 3Q20 | 906,292 | +6.8% |
| 2Q19 | 855,097 | +4.5% |
| 1Q20 | 778,166 | +6.2% |
| 4Q19 | 920,803 | +3.2% |
| 3Q19 | 848,529 | -2.8% |
| 1Q19 | 732,808 | -7.9% |
| 4Q18 | 892,326 | -10.6% |
| 3Q18 | 873,160 | +4.6% |
| 2Q18 | 818,144 | -2.1% |
| 1Q18 | 795,859 | +18.7% |
| 4Q17 | 997,854 | +2.6% |
| 3Q17 | 834,978 | +0.2% |
| 2Q17 | 835,717 | - |
| 1Q17 | 670,619 | - |
| 4Q16 | 972,124 | - |
| 3Q16 | 833,073 | - |