| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 737,233 | +9.6% |
| 2Q26 | 663,423 | -2.7% |
| 1Q26 | 657,299 | -16.4% |
| 4Q25 | 560,667 | -15.3% |
| 3Q25 | 672,890 | -4.5% |
| 2Q25 | 682,111 | -15.0% |
| 1Q25 | 786,648 | +20.8% |
| 4Q24 | 662,189 | -3.3% |
| 3Q24 | 704,272 | -2.5% |
| 2Q24 | 802,229 | +11.8% |
| 1Q24 | 651,254 | -1.5% |
| 4Q23 | 684,529 | +5.4% |
| 3Q23 | 721,969 | +13.6% |
| 2Q23 | 717,600 | +12.9% |
| 1Q23 | 661,363 | -5.8% |
| 4Q22 | 649,285 | -1.7% |
| 3Q22 | 635,732 | -6.3% |
| 2Q22 | 635,869 | +1.9% |
| 1Q22 | 702,441 | -3.2% |
| 4Q21 | 660,387 | +4.6% |
| 3Q21 | 678,438 | +5.0% |
| 2Q21 | 623,933 | -0.2% |
| 1Q21 | 725,423 | +12.4% |
| 4Q20 | 631,639 | +15.2% |
| 3Q20 | 646,200 | +36.1% |
| 2Q20 | 625,002 | +63.1% |
| 1Q20 | 645,393 | +70.7% |
| 4Q19 | 548,368 | +94.7% |
| 3Q19 | 474,826 | +88.7% |
| 2Q19 | 383,174 | +52.7% |
| 1Q19 | 378,003 | +24.0% |
| 4Q18 | 281,646 | -0.9% |
| 3Q18 | 251,629 | -17.2% |
| 2Q18 | 250,879 | +16.4% |
| 1Q18 | 304,831 | +21.5% |
| 4Q17 | 284,290 | +32.7% |
| 3Q17 | 303,843 | - |
| 2Q17 | 215,458 | - |
| 1Q17 | 250,962 | - |
| 4Q16 | 214,213 | - |