| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 513,648 | +2.3% |
| 2Q26 | 452,887 | +3.6% |
| 1Q26 | 457,207 | +0.5% |
| 4Q25 | 380,935 | +3.4% |
| 3Q25 | 501,974 | +0.9% |
| 2Q25 | 437,048 | -0.2% |
| 1Q25 | 454,810 | +0.6% |
| 4Q24 | 368,324 | -2.0% |
| 3Q24 | 497,280 | -1.4% |
| 2Q24 | 437,849 | +2.1% |
| 1Q24 | 452,216 | -1.4% |
| 4Q23 | 375,781 | -0.6% |
| 3Q23 | 504,564 | +5.5% |
| 2Q23 | 428,659 | -0.2% |
| 1Q23 | 458,700 | +2.9% |
| 4Q22 | 377,893 | +4.6% |
| 3Q22 | 478,202 | -5.7% |
| 2Q22 | 429,598 | -2.4% |
| 1Q22 | 445,853 | +13.0% |
| 4Q21 | 361,151 | -2.9% |
| 3Q21 | 507,170 | +5.8% |
| 2Q21 | 439,979 | +5.3% |
| 1Q21 | 394,437 | -8.3% |
| 4Q20 | 371,833 | -8.1% |
| 3Q20 | 479,478 | -6.9% |
| 2Q20 | 417,670 | +3.3% |
| 1Q20 | 430,028 | -5.7% |
| 4Q19 | 404,715 | +10.5% |
| 3Q19 | 515,023 | +0.4% |
| 2Q19 | 404,230 | -6.3% |
| 1Q19 | 455,909 | -3.1% |
| 4Q18 | 366,292 | -10.5% |
| 3Q18 | 513,083 | -7.8% |
| 2Q18 | 431,593 | -13.8% |
| 1Q18 | 470,547 | -6.6% |
| 4Q17 | 409,290 | -24.8% |
| 3Q17 | 556,237 | +3.2% |
| 2Q17 | 500,639 | - |
| 1Q17 | 504,049 | - |
| 4Q16 | 544,476 | - |
| 3Q16 | 539,030 | - |