| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 240,619 | -16.0% |
| 2Q26 | 256,173 | +3.8% |
| 1Q26 | 266,932 | +3.5% |
| 3Q25 | 286,554 | +12.8% |
| 2Q25 | 246,765 | +15.7% |
| 1Q25 | 257,868 | +6.3% |
| 4Q24 | 253,000 | +0.4% |
| 3Q24 | 254,135 | -12.8% |
| 2Q24 | 213,356 | -4.7% |
| 1Q24 | 242,570 | +12.9% |
| 4Q23 | 252,062 | +31.5% |
| 3Q23 | 291,582 | +30.7% |
| 2Q23 | 223,893 | +17.7% |
| 1Q23 | 214,782 | +9.6% |
| 4Q22 | 191,642 | +4.3% |
| 3Q22 | 223,112 | +14.4% |
| 2Q22 | 190,176 | +12.6% |
| 1Q22 | 195,908 | -7.8% |
| 4Q21 | 183,763 | -26.5% |
| 3Q21 | 194,950 | -12.7% |
| 2Q21 | 168,887 | -23.6% |
| 1Q21 | 212,538 | -5.9% |
| 4Q20 | 250,011 | +7.8% |
| 3Q20 | 223,392 | -7.0% |
| 2Q20 | 220,957 | +1.3% |
| 1Q20 | 225,838 | +2.4% |
| 4Q19 | 231,950 | +12.9% |
| 3Q19 | 240,307 | -4.9% |
| 2Q19 | 218,225 | -13.1% |
| 1Q19 | 220,551 | -13.4% |
| 4Q18 | 205,368 | -18.1% |
| 3Q18 | 252,668 | -6.0% |
| 2Q18 | 251,079 | +3.3% |
| 1Q18 | 254,665 | +5.0% |
| 4Q17 | 250,899 | +8.6% |
| 3Q17 | 268,922 | +4.2% |
| 2Q17 | 243,076 | +8.5% |
| 1Q17 | 242,623 | +18.6% |
| 4Q16 | 231,031 | - |
| 3Q16 | 258,080 | - |
| 2Q16 | 223,981 | - |
| 1Q16 | 204,504 | - |