| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 604,054 | -1.5% |
| 2Q26 | 599,126 | +3.5% |
| 1Q26 | 482,432 | +0.7% |
| 4Q25 | 492,517 | -10.1% |
| 3Q25 | 613,260 | +15.8% |
| 2Q25 | 578,828 | +7.0% |
| 1Q25 | 479,083 | -18.2% |
| 4Q24 | 548,030 | -11.1% |
| 3Q24 | 529,663 | -16.5% |
| 2Q24 | 541,032 | -5.9% |
| 1Q24 | 585,562 | +10.0% |
| 4Q23 | 616,652 | +10.9% |
| 3Q23 | 634,700 | +9.6% |
| 2Q23 | 574,927 | +9.2% |
| 1Q23 | 532,180 | +36.4% |
| 4Q22 | 556,040 | +34.2% |
| 3Q22 | 579,241 | +34.2% |
| 2Q22 | 526,293 | +23.1% |
| 1Q22 | 390,247 | +14.9% |
| 4Q21 | 414,403 | +8.2% |
| 3Q21 | 431,702 | +11.3% |
| 2Q21 | 427,508 | +7.9% |
| 1Q21 | 339,722 | -11.3% |
| 4Q20 | 382,953 | - |
| 3Q20 | 387,982 | - |
| 2Q20 | 396,253 | - |
| 1Q20 | 383,005 | - |