| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 753,951 | -18.3% |
| 2Q26 | 622,001 | -5.0% |
| 1Q26 | 704,343 | -2.3% |
| 4Q25 | 599,757 | -2.6% |
| 3Q25 | 922,407 | +8.8% |
| 2Q25 | 654,752 | +10.6% |
| 1Q25 | 720,873 | +5.8% |
| 4Q24 | 615,866 | +20.9% |
| 3Q24 | 847,565 | +12.9% |
| 2Q24 | 591,894 | +8.0% |
| 1Q24 | 681,501 | +21.2% |
| 4Q23 | 509,422 | +2.9% |
| 3Q23 | 750,399 | +8.3% |
| 2Q23 | 548,069 | +22.8% |
| 1Q23 | 562,432 | +7.6% |
| 4Q22 | 494,943 | -9.8% |
| 3Q22 | 692,784 | +6.2% |
| 2Q22 | 446,309 | +3.2% |
| 1Q22 | 522,819 | +22.8% |
| 4Q21 | 548,436 | +22.0% |
| 3Q21 | 652,463 | -5.4% |
| 2Q21 | 432,402 | -23.7% |
| 1Q21 | 425,884 | -17.9% |
| 4Q20 | 449,520 | +3.2% |
| 3Q20 | 689,777 | -11.0% |
| 2Q20 | 566,634 | +2.6% |
| 1Q20 | 518,525 | -18.0% |
| 4Q19 | 435,424 | +1.4% |
| 3Q19 | 774,915 | -1.8% |
| 2Q19 | 552,288 | -2.7% |
| 1Q19 | 632,517 | +5.1% |
| 4Q18 | 429,376 | -24.0% |
| 3Q18 | 789,302 | -7.7% |
| 2Q18 | 567,373 | 0.0% |
| 1Q18 | 601,870 | -10.6% |
| 4Q17 | 564,745 | -16.7% |
| 3Q17 | 855,464 | -3.8% |
| 2Q17 | 567,388 | -18.0% |
| 1Q17 | 672,982 | -10.4% |
| 4Q16 | 677,584 | - |
| 3Q16 | 889,388 | - |
| 2Q16 | 692,179 | - |
| 1Q16 | 751,217 | - |