| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 634,801 | -4.5% |
| 2Q26 | 674,487 | -1.2% |
| 1Q26 | 691,615 | +6.1% |
| 4Q25 | 677,432 | +19.9% |
| 3Q25 | 664,521 | +24.4% |
| 2Q25 | 682,454 | +18.4% |
| 1Q25 | 651,727 | +5.4% |
| 4Q24 | 565,056 | -13.7% |
| 3Q24 | 534,120 | -5.1% |
| 2Q24 | 576,253 | -4.7% |
| 1Q24 | 618,501 | +13.1% |
| 4Q23 | 654,512 | +32.5% |
| 3Q23 | 562,702 | +18.6% |
| 2Q23 | 604,457 | +37.5% |
| 1Q23 | 547,013 | +9.3% |
| 4Q22 | 493,936 | +14.0% |
| 3Q22 | 474,347 | +24.1% |
| 2Q22 | 439,544 | +37.2% |
| 1Q22 | 500,380 | +57.3% |
| 4Q21 | 433,221 | +37.9% |
| 3Q21 | 382,325 | +44.1% |
| 2Q21 | 320,282 | +3.8% |
| 1Q21 | 318,092 | +3.0% |
| 4Q20 | 314,171 | -12.6% |
| 3Q20 | 265,273 | -14.2% |
| 2Q20 | 308,549 | -14.8% |
| 1Q20 | 308,881 | -3.4% |
| 4Q19 | 359,655 | +20.0% |
| 3Q19 | 309,000 | +16.5% |
| 2Q19 | 362,219 | +29.6% |
| 1Q19 | 319,862 | +20.6% |
| 4Q18 | 299,663 | -4.5% |
| 3Q18 | 265,296 | +3.8% |
| 2Q18 | 279,523 | +7.2% |
| 1Q18 | 265,211 | -4.0% |
| 4Q17 | 313,884 | +12.8% |
| 3Q17 | 255,567 | +8.8% |
| 2Q17 | 260,673 | - |
| 1Q17 | 276,156 | - |
| 4Q16 | 278,217 | - |
| 3Q16 | 234,841 | - |