| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 689,711 | -3.9% |
| 2Q26 | 649,945 | +12.4% |
| 1Q26 | 669,968 | +12.6% |
| 4Q25 | 676,002 | +7.7% |
| 3Q25 | 717,555 | +6.7% |
| 2Q25 | 578,321 | +0.3% |
| 1Q25 | 594,798 | +2.5% |
| 4Q24 | 627,699 | +0.3% |
| 3Q24 | 672,339 | +8.7% |
| 2Q24 | 576,437 | -3.3% |
| 1Q24 | 580,077 | +4.3% |
| 4Q23 | 625,817 | +19.2% |
| 3Q23 | 618,347 | +6.7% |
| 2Q23 | 595,975 | +12.4% |
| 1Q23 | 555,986 | +11.0% |
| 4Q22 | 525,118 | +2.3% |
| 3Q22 | 579,510 | +6.1% |
| 2Q22 | 530,386 | +9.7% |
| 1Q22 | 500,840 | +2.2% |
| 4Q21 | 513,533 | +0.2% |
| 3Q21 | 546,277 | -7.2% |
| 2Q21 | 483,515 | -16.8% |
| 1Q21 | 489,958 | -8.2% |
| 4Q20 | 512,292 | -15.2% |
| 3Q20 | 588,884 | -3.0% |
| 2Q20 | 581,339 | +5.1% |
| 1Q20 | 533,493 | +4.5% |
| 4Q19 | 603,889 | +8.7% |
| 3Q19 | 607,094 | +4.0% |
| 2Q19 | 553,323 | +1.0% |
| 1Q19 | 510,394 | -7.0% |
| 4Q18 | 555,311 | +1.6% |
| 3Q18 | 583,816 | -0.4% |
| 2Q18 | 548,092 | +0.7% |
| 1Q18 | 548,628 | +0.4% |
| 4Q17 | 546,468 | +2.0% |
| 3Q17 | 586,243 | +22.1% |
| 2Q17 | 544,429 | - |
| 1Q17 | 546,638 | - |
| 4Q16 | 536,010 | - |
| 3Q16 | 480,284 | - |