| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 833,650 | +0.1% |
| 2Q26 | 838,870 | +0.5% |
| 1Q26 | 877,491 | +1.1% |
| 4Q25 | 836,934 | +13.0% |
| 3Q25 | 833,140 | +13.5% |
| 2Q25 | 834,559 | +8.8% |
| 1Q25 | 868,049 | +18.3% |
| 4Q24 | 740,407 | +1.2% |
| 3Q24 | 733,965 | -0.1% |
| 2Q24 | 767,312 | +9.2% |
| 1Q24 | 733,984 | -0.9% |
| 4Q23 | 731,482 | +28.4% |
| 3Q23 | 734,646 | +14.7% |
| 2Q23 | 702,874 | +16.2% |
| 1Q23 | 740,997 | +28.5% |
| 4Q22 | 569,522 | +15.5% |
| 3Q22 | 640,305 | +3.7% |
| 2Q22 | 604,663 | +34.0% |
| 1Q22 | 576,861 | +45.8% |
| 4Q21 | 493,069 | +18.9% |
| 3Q21 | 617,277 | +22.0% |
| 2Q21 | 451,107 | -10.3% |
| 1Q21 | 395,632 | -27.5% |
| 4Q20 | 414,737 | -12.8% |
| 3Q20 | 506,044 | -25.9% |
| 2Q20 | 502,788 | -2.5% |
| 1Q20 | 545,409 | +0.7% |
| 4Q19 | 475,831 | +4.5% |
| 3Q19 | 682,988 | - |
| 2Q19 | 515,606 | - |
| 1Q19 | 541,855 | - |
| 4Q18 | 455,321 | - |