| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 625,091 | +6.7% |
| 2Q26 | 621,039 | +10.1% |
| 1Q26 | 615,886 | +15.4% |
| 4Q25 | 605,165 | +19.6% |
| 3Q25 | 585,947 | +3.6% |
| 2Q25 | 564,221 | -0.1% |
| 1Q25 | 533,508 | -2.8% |
| 4Q24 | 505,795 | -16.9% |
| 3Q24 | 565,651 | -16.8% |
| 2Q24 | 564,512 | +2.5% |
| 1Q24 | 549,063 | -7.2% |
| 4Q23 | 608,765 | +11.3% |
| 3Q23 | 680,090 | +13.2% |
| 2Q23 | 550,918 | -8.5% |
| 1Q23 | 591,360 | -10.4% |
| 4Q22 | 546,787 | -11.8% |
| 3Q22 | 600,946 | +13.9% |
| 2Q22 | 602,072 | +46.3% |
| 1Q22 | 659,839 | +58.8% |
| 4Q21 | 620,287 | +24.7% |
| 3Q21 | 527,464 | +5.6% |
| 2Q21 | 411,517 | -23.3% |
| 1Q21 | 415,492 | -8.8% |
| 4Q20 | 497,484 | +3.6% |
| 3Q20 | 499,371 | +2.9% |
| 2Q20 | 536,698 | +8.0% |
| 1Q20 | 455,351 | -9.0% |
| 4Q19 | 480,148 | +4.2% |
| 3Q19 | 485,122 | -0.5% |
| 2Q19 | 496,754 | +3.1% |
| 1Q19 | 500,315 | +6.6% |
| 4Q18 | 460,823 | -2.1% |
| 3Q18 | 487,621 | +18.9% |
| 2Q18 | 481,756 | +9.8% |
| 1Q18 | 469,221 | +9.5% |
| 4Q17 | 470,682 | 0.0% |
| 3Q17 | 409,951 | -2.5% |
| 2Q17 | 438,874 | +9.8% |
| 1Q17 | 428,606 | +9.4% |
| 4Q16 | 470,567 | - |
| 3Q16 | 420,400 | - |
| 2Q16 | 399,704 | - |
| 1Q16 | 391,698 | - |