| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 452,605 | +9.4% |
| 2Q26 | 574,726 | -0.9% |
| 1Q26 | 481,694 | -13.9% |
| 4Q25 | 552,438 | +5.4% |
| 3Q25 | 413,889 | -18.3% |
| 2Q25 | 579,769 | +8.3% |
| 1Q25 | 559,714 | -8.7% |
| 4Q24 | 524,139 | -6.5% |
| 3Q24 | 506,711 | +2.7% |
| 2Q24 | 535,492 | +0.2% |
| 1Q24 | 613,168 | +15.6% |
| 4Q23 | 560,857 | +18.5% |
| 3Q23 | 493,226 | +4.2% |
| 2Q23 | 534,437 | -1.7% |
| 1Q23 | 530,567 | -18.7% |
| 4Q22 | 473,306 | -13.4% |
| 3Q22 | 473,205 | -4.4% |
| 2Q22 | 543,594 | -6.3% |
| 1Q22 | 652,270 | +25.6% |
| 4Q21 | 546,792 | +22.0% |
| 3Q21 | 494,746 | +34.2% |
| 2Q21 | 580,151 | +22.0% |
| 1Q21 | 519,124 | +4.8% |
| 4Q20 | 448,149 | +5.6% |
| 3Q20 | 368,583 | +2.1% |
| 2Q20 | 475,373 | +22.5% |
| 1Q20 | 495,214 | +8.7% |
| 4Q19 | 424,548 | +17.0% |
| 3Q19 | 361,126 | +11.3% |
| 2Q19 | 388,070 | -4.8% |
| 1Q19 | 455,668 | +6.9% |
| 4Q18 | 362,861 | -10.2% |
| 3Q18 | 324,554 | +7.2% |
| 2Q18 | 407,644 | +22.0% |
| 1Q18 | 426,083 | +5.1% |
| 4Q17 | 404,280 | +3.1% |
| 3Q17 | 302,825 | +9.9% |
| 2Q17 | 334,266 | - |
| 1Q17 | 405,376 | - |
| 4Q16 | 392,029 | - |
| 3Q16 | 275,609 | - |