| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 678,475 | -1.8% |
| 2Q26 | 711,342 | +5.1% |
| 1Q26 | 773,469 | -2.3% |
| 4Q25 | 664,984 | -3.8% |
| 3Q25 | 691,132 | -4.3% |
| 2Q25 | 676,546 | -5.1% |
| 1Q25 | 791,952 | -4.2% |
| 4Q24 | 691,025 | +7.9% |
| 3Q24 | 722,561 | +1.7% |
| 2Q24 | 712,655 | +24.9% |
| 1Q24 | 826,736 | +12.5% |
| 4Q23 | 640,544 | +9.8% |
| 3Q23 | 710,585 | 0.0% |
| 2Q23 | 570,463 | -11.7% |
| 1Q23 | 734,827 | -1.1% |
| 4Q22 | 583,109 | -4.7% |
| 3Q22 | 710,533 | 0.0% |
| 2Q22 | 646,191 | -8.6% |
| 1Q22 | 743,118 | +23.1% |
| 4Q21 | 611,877 | +22.7% |
| 3Q21 | 710,352 | +5.3% |
| 2Q21 | 706,716 | -7.5% |
| 1Q21 | 603,714 | -30.0% |
| 4Q20 | 498,773 | +14.6% |
| 3Q20 | 674,881 | +21.0% |
| 2Q20 | 764,287 | +54.1% |
| 1Q20 | 862,522 | +43.9% |
| 4Q19 | 435,117 | -28.4% |
| 3Q19 | 557,801 | - |
| 2Q19 | 495,920 | - |
| 1Q19 | 599,423 | - |
| 4Q18 | 607,938 | - |