| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 806,000 | -1.8% |
| 2Q26 | 737,000 | -6.3% |
| 1Q26 | 624,000 | -7.2% |
| 4Q25 | 791,605 | +9.6% |
| 3Q25 | 820,722 | +3.7% |
| 2Q25 | 786,548 | +0.4% |
| 1Q25 | 672,346 | -1.3% |
| 4Q24 | 722,300 | -6.4% |
| 3Q24 | 791,246 | +0.6% |
| 2Q24 | 783,721 | -1.5% |
| 1Q24 | 681,307 | -4.4% |
| 4Q23 | 771,603 | +14.1% |
| 3Q23 | 786,226 | +4.8% |
| 2Q23 | 795,989 | +14.6% |
| 1Q23 | 712,443 | +13.5% |
| 4Q22 | 676,368 | +8.0% |
| 3Q22 | 750,354 | +14.0% |
| 2Q22 | 694,692 | +5.0% |
| 1Q22 | 627,976 | +43.6% |
| 4Q21 | 626,328 | +7.1% |
| 3Q21 | 658,130 | -1.9% |
| 2Q21 | 661,661 | -0.7% |
| 1Q21 | 437,378 | -24.7% |
| 4Q20 | 584,834 | -6.8% |
| 3Q20 | 671,094 | -3.7% |
| 2Q20 | 666,398 | -1.0% |
| 1Q20 | 581,097 | +2.1% |
| 4Q19 | 627,792 | +0.4% |
| 3Q19 | 696,837 | -1.6% |
| 2Q19 | 673,425 | +5.3% |
| 1Q19 | 569,045 | -0.0% |
| 4Q18 | 625,143 | +0.7% |
| 3Q18 | 708,449 | -2.2% |
| 2Q18 | 639,616 | -5.6% |
| 1Q18 | 569,308 | -5.8% |
| 4Q17 | 620,786 | -3.6% |
| 3Q17 | 724,388 | +4.7% |
| 2Q17 | 677,732 | - |
| 1Q17 | 604,531 | - |
| 4Q16 | 643,922 | - |
| 3Q16 | 692,106 | - |