| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 652,000 | -8.7% |
| 2Q26 | 588,000 | -17.1% |
| 1Q26 | 661,000 | -2.2% |
| 4Q25 | 539,000 | +18.5% |
| 3Q25 | 714,000 | +10.4% |
| 2Q25 | 709,000 | +14.5% |
| 1Q25 | 676,000 | -2.0% |
| 4Q24 | 455,000 | -11.3% |
| 3Q24 | 647,000 | -6.0% |
| 2Q24 | 619,000 | -12.6% |
| 1Q24 | 690,000 | -6.9% |
| 4Q23 | 513,000 | -15.9% |
| 3Q23 | 688,000 | +7.8% |
| 2Q23 | 708,000 | +27.8% |
| 1Q23 | 741,000 | +38.0% |
| 4Q22 | 610,000 | +14.4% |
| 3Q22 | 638,000 | +28.1% |
| 2Q22 | 554,000 | +15.2% |
| 1Q22 | 537,000 | +22.0% |
| 4Q21 | 533,000 | +19.2% |
| 3Q21 | 498,000 | -0.6% |
| 2Q21 | 481,000 | -7.1% |
| 1Q21 | 440,000 | -24.7% |
| 4Q20 | 447,000 | -17.5% |
| 3Q20 | 501,000 | -16.5% |
| 2Q20 | 518,000 | -0.6% |
| 1Q20 | 584,000 | -1.7% |
| 4Q19 | 542,000 | +8.4% |
| 3Q19 | 600,000 | +6.2% |
| 2Q19 | 521,000 | +4.6% |
| 1Q19 | 594,000 | +17.9% |
| 4Q18 | 500,000 | +5.7% |
| 3Q18 | 565,000 | +4.6% |
| 2Q18 | 498,000 | +18.9% |
| 1Q18 | 504,000 | +20.9% |
| 4Q17 | 473,000 | +9.5% |
| 3Q17 | 540,000 | +15.1% |
| 2Q17 | 419,000 | - |
| 1Q17 | 417,000 | - |
| 4Q16 | 432,000 | - |
| 3Q16 | 469,000 | - |