| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 272,904 | -4.3% |
| 2Q26 | 278,426 | -14.0% |
| 1Q26 | 254,281 | -5.3% |
| 4Q25 | 311,865 | +7.7% |
| 3Q25 | 285,299 | -2.0% |
| 2Q25 | 323,631 | +19.0% |
| 1Q25 | 268,570 | +4.8% |
| 4Q24 | 289,664 | -0.1% |
| 3Q24 | 291,045 | -3.3% |
| 2Q24 | 272,067 | -10.6% |
| 1Q24 | 256,176 | -11.1% |
| 4Q23 | 290,062 | -6.9% |
| 3Q23 | 300,986 | -0.5% |
| 2Q23 | 304,168 | -3.8% |
| 1Q23 | 288,261 | +15.8% |
| 4Q22 | 311,463 | +19.4% |
| 3Q22 | 302,425 | +13.7% |
| 2Q22 | 316,199 | +33.1% |
| 1Q22 | 248,901 | +9.5% |
| 4Q21 | 260,886 | -8.7% |
| 3Q21 | 265,983 | -12.9% |
| 2Q21 | 237,616 | -30.5% |
| 1Q21 | 227,353 | -26.1% |
| 4Q20 | 285,591 | - |
| 3Q20 | 305,213 | - |
| 2Q20 | 342,011 | - |
| 1Q20 | 307,616 | - |