| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 368,739 | -5.8% |
| 2Q26 | 427,010 | -10.0% |
| 1Q26 | 402,586 | -5.4% |
| 4Q25 | 370,872 | -15.4% |
| 3Q25 | 391,310 | -6.5% |
| 2Q25 | 474,442 | +9.5% |
| 1Q25 | 425,695 | +1.9% |
| 4Q24 | 438,279 | +11.5% |
| 3Q24 | 418,394 | -3.2% |
| 2Q24 | 433,381 | -2.5% |
| 1Q24 | 417,752 | -19.7% |
| 4Q23 | 393,246 | -15.2% |
| 3Q23 | 432,363 | -10.3% |
| 2Q23 | 444,680 | -10.8% |
| 1Q23 | 520,376 | +5.0% |
| 4Q22 | 463,817 | -6.6% |
| 3Q22 | 481,993 | +11.4% |
| 2Q22 | 498,542 | +10.4% |
| 1Q22 | 495,616 | +0.3% |
| 4Q21 | 496,732 | -10.0% |
| 3Q21 | 432,631 | -13.7% |
| 2Q21 | 451,616 | -30.5% |
| 1Q21 | 494,020 | -23.7% |
| 4Q20 | 551,676 | -10.0% |
| 3Q20 | 501,359 | -10.4% |
| 2Q20 | 650,178 | +9.9% |
| 1Q20 | 647,331 | +10.4% |
| 4Q19 | 612,748 | +25.8% |
| 3Q19 | 559,393 | +8.1% |
| 2Q19 | 591,805 | +1.4% |
| 1Q19 | 586,330 | +13.2% |
| 4Q18 | 487,093 | +0.8% |
| 3Q18 | 517,609 | -0.9% |
| 2Q18 | 583,823 | -3.9% |
| 1Q18 | 518,091 | -5.6% |
| 4Q17 | 483,067 | -9.3% |
| 3Q17 | 522,106 | -2.8% |
| 2Q17 | 607,345 | - |
| 1Q17 | 549,002 | - |
| 4Q16 | 532,565 | - |
| 3Q16 | 537,056 | - |