| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 410,686 | +5.0% |
| 2Q26 | 376,504 | +9.0% |
| 1Q26 | 341,071 | +6.3% |
| 4Q25 | 381,849 | +6.5% |
| 3Q25 | 391,261 | +11.1% |
| 2Q25 | 345,503 | +5.2% |
| 1Q25 | 320,849 | +5.6% |
| 4Q24 | 358,566 | -5.1% |
| 3Q24 | 352,052 | +4.3% |
| 2Q24 | 328,540 | +3.8% |
| 1Q24 | 303,706 | +14.8% |
| 4Q23 | 377,859 | +21.4% |
| 3Q23 | 337,655 | +15.9% |
| 2Q23 | 316,469 | +32.0% |
| 1Q23 | 264,638 | +6.2% |
| 4Q22 | 311,288 | -1.8% |
| 3Q22 | 291,424 | +4.5% |
| 2Q22 | 239,718 | -15.2% |
| 1Q22 | 249,170 | +12.6% |
| 4Q21 | 317,084 | +31.3% |
| 3Q21 | 278,754 | +14.3% |
| 2Q21 | 282,579 | -0.0% |
| 1Q21 | 221,199 | +14.3% |
| 4Q20 | 241,565 | -2.3% |
| 3Q20 | 243,903 | -11.1% |
| 2Q20 | 282,603 | -5.3% |
| 1Q20 | 193,519 | -19.8% |
| 4Q19 | 247,144 | -11.2% |
| 3Q19 | 274,290 | +4.9% |
| 2Q19 | 298,531 | +17.7% |
| 1Q19 | 241,355 | +9.4% |
| 4Q18 | 278,447 | +8.4% |
| 3Q18 | 261,528 | +1.1% |
| 2Q18 | 253,596 | -8.7% |
| 1Q18 | 220,560 | -9.7% |
| 4Q17 | 256,808 | +15.1% |
| 3Q17 | 258,778 | +38.8% |
| 2Q17 | 277,661 | - |
| 1Q17 | 244,298 | - |
| 4Q16 | 223,156 | - |
| 3Q16 | 186,487 | - |