| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 345,326 | -5.4% |
| 2Q26 | 282,180 | -5.7% |
| 1Q26 | 295,378 | +1.7% |
| 4Q25 | 290,408 | +5.5% |
| 3Q25 | 364,897 | +2.6% |
| 2Q25 | 299,325 | +7.0% |
| 1Q25 | 290,515 | -3.1% |
| 4Q24 | 275,365 | -4.2% |
| 3Q24 | 355,682 | +2.9% |
| 2Q24 | 279,835 | -3.8% |
| 1Q24 | 299,944 | +2.2% |
| 4Q23 | 287,521 | +6.7% |
| 3Q23 | 345,558 | +0.8% |
| 2Q23 | 290,958 | +9.7% |
| 1Q23 | 293,357 | +3.0% |
| 4Q22 | 269,476 | -2.9% |
| 3Q22 | 342,725 | +2.4% |
| 2Q22 | 265,247 | -1.7% |
| 1Q22 | 284,736 | -7.0% |
| 4Q21 | 277,409 | +1.2% |
| 3Q21 | 334,710 | +4.2% |
| 2Q21 | 269,710 | +1.1% |
| 1Q21 | 306,030 | +10.6% |
| 4Q20 | 274,043 | 0.0% |
| 3Q20 | 321,340 | -7.7% |
| 2Q20 | 266,709 | +3.4% |
| 1Q20 | 276,789 | +1.9% |
| 4Q19 | 273,935 | +6.7% |
| 3Q19 | 348,333 | +2.5% |
| 2Q19 | 258,051 | -1.9% |
| 1Q19 | 271,708 | -4.5% |
| 4Q18 | 256,750 | -3.6% |
| 3Q18 | 339,778 | +3.5% |
| 2Q18 | 263,087 | -0.7% |
| 1Q18 | 284,544 | -0.7% |
| 4Q17 | 266,264 | -6.1% |
| 3Q17 | 328,411 | -8.3% |
| 2Q17 | 265,053 | - |
| 1Q17 | 286,533 | - |
| 4Q16 | 283,560 | - |
| 3Q16 | 358,138 | - |