| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 881,000 | -4.4% |
| 2Q26 | 534,000 | +13.1% |
| 1Q26 | 493,000 | -17.8% |
| 4Q25 | 813,000 | +4.8% |
| 3Q25 | 922,000 | -1.5% |
| 2Q25 | 472,000 | +6.3% |
| 1Q25 | 600,000 | +35.4% |
| 4Q24 | 776,000 | +22.0% |
| 3Q24 | 936,000 | +15.0% |
| 2Q24 | 444,000 | -26.7% |
| 1Q24 | 443,000 | -25.0% |
| 4Q23 | 636,000 | -2.5% |
| 3Q23 | 814,000 | +0.2% |
| 2Q23 | 606,000 | +3.8% |
| 1Q23 | 591,000 | +16.8% |
| 4Q22 | 652,000 | -3.6% |
| 3Q22 | 812,000 | -4.6% |
| 2Q22 | 584,000 | +7.0% |
| 1Q22 | 506,000 | -3.8% |
| 4Q21 | 676,000 | -6.6% |
| 3Q21 | 851,000 | +0.1% |
| 2Q21 | 546,000 | -0.7% |
| 1Q21 | 526,000 | +2.5% |
| 4Q20 | 724,000 | +4.2% |
| 3Q20 | 850,000 | +3.1% |
| 2Q20 | 550,000 | -7.0% |
| 1Q20 | 513,000 | +5.4% |
| 4Q19 | 694,544 | +16.5% |
| 3Q19 | 824,169 | -4.1% |
| 2Q19 | 591,663 | +3.0% |
| 1Q19 | 486,827 | -10.9% |
| 4Q18 | 596,008 | -28.6% |
| 3Q18 | 859,010 | -1.8% |
| 2Q18 | 574,240 | +11.7% |
| 1Q18 | 546,138 | +1.4% |
| 4Q17 | 835,180 | +15.3% |
| 3Q17 | 874,547 | -5.0% |
| 2Q17 | 514,089 | -5.5% |
| 1Q17 | 538,534 | +34.0% |
| 4Q16 | 724,308 | - |
| 3Q16 | 921,042 | - |
| 2Q16 | 544,200 | - |
| 1Q16 | 401,767 | - |