| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 432,054 | -9.1% |
| 2Q26 | 441,634 | +19.4% |
| 1Q26 | 411,829 | +12.7% |
| 4Q25 | 526,612 | +1.0% |
| 3Q25 | 475,370 | -1.8% |
| 2Q25 | 369,929 | - |
| 1Q25 | 365,365 | -12.8% |
| 4Q24 | 521,377 | +0.9% |
| 3Q24 | 483,874 | +0.9% |
| 1Q24 | 418,873 | +6.7% |
| 4Q23 | 516,795 | -2.9% |
| 3Q23 | 479,604 | +18.0% |
| 2Q23 | 383,218 | -6.8% |
| 1Q23 | 392,747 | +7.7% |
| 4Q22 | 532,445 | -5.7% |
| 3Q22 | 406,589 | +37.8% |
| 2Q21 | 411,196 | +36.7% |
| 1Q22 | 364,656 | +6.2% |
| 4Q21 | 564,497 | -10.2% |
| 3Q21 | 295,049 | -48.3% |
| 2Q20 | 300,776 | -26.4% |
| 1Q21 | 343,289 | -9.4% |
| 4Q20 | 628,523 | -0.1% |
| 3Q20 | 570,823 | - |
| 2Q19 | 408,576 | -2.0% |
| 1Q20 | 379,041 | +0.8% |
| 4Q19 | 629,158 | +5.6% |
| 1Q19 | 376,205 | +5.4% |
| 4Q18 | 595,901 | +6.1% |
| 3Q18 | 448,148 | +8.8% |
| 2Q18 | 416,908 | +11.6% |
| 1Q18 | 357,021 | +2.9% |
| 4Q17 | 561,811 | -9.9% |
| 3Q17 | 411,800 | -12.9% |
| 2Q17 | 373,657 | - |
| 1Q17 | 347,103 | - |
| 4Q16 | 623,860 | - |
| 3Q16 | 472,552 | - |