| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 528,832 | -2.1% |
| 2Q26 | 451,761 | +5.0% |
| 1Q26 | 443,556 | +4.6% |
| 4Q25 | 425,684 | 0.0% |
| 3Q25 | 540,291 | +12.0% |
| 2Q25 | 430,120 | +2.7% |
| 1Q25 | 423,948 | +0.4% |
| 4Q24 | 425,557 | +14.6% |
| 3Q24 | 482,604 | +25.0% |
| 2Q23 | 418,938 | +25.8% |
| 1Q24 | 422,291 | +13.1% |
| 4Q23 | 371,460 | +78.3% |
| 3Q23 | 386,131 | -13.6% |
| 1Q23 | 373,417 | +8.5% |
| 4Q22 | 208,358 | -60.9% |
| 3Q21 | 446,964 | -10.3% |
| 2Q22 | 332,973 | -17.3% |
| 1Q22 | 344,219 | -7.3% |
| 4Q21 | 533,512 | +37.2% |
| 2Q20 | 402,499 | +4.7% |
| 1Q21 | 371,427 | -6.6% |
| 4Q20 | 388,927 | +3.7% |
| 3Q20 | 498,285 | +8.4% |
| 1Q20 | 397,533 | -0.6% |
| 4Q19 | 375,047 | -4.2% |
| 3Q19 | 459,613 | -11.5% |
| 2Q19 | 384,471 | -5.2% |
| 1Q19 | 399,940 | -2.7% |
| 4Q18 | 391,326 | -2.1% |
| 3Q18 | 519,435 | -0.1% |
| 2Q18 | 405,478 | -4.2% |
| 1Q18 | 410,892 | -2.9% |
| 4Q17 | 399,757 | -0.8% |
| 3Q17 | 520,007 | -1.0% |
| 2Q17 | 423,277 | - |
| 1Q17 | 423,266 | - |
| 4Q16 | 402,827 | - |
| 3Q16 | 525,051 | - |