| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 909,298 | -7.9% |
| 2Q26 | 983,331 | +17.3% |
| 1Q26 | 792,053 | +5.7% |
| 4Q25 | 873,247 | +37.5% |
| 3Q25 | 987,438 | - |
| 2Q25 | 838,500 | +4.8% |
| 1Q25 | 749,524 | +15.4% |
| 4Q24 | 635,151 | -21.4% |
| 2Q24 | 800,134 | +1.9% |
| 1Q24 | 649,623 | +8.2% |
| 4Q23 | 807,629 | +30.4% |
| 3Q23 | 775,177 | - |
| 2Q23 | 785,471 | +18.6% |
| 1Q23 | 600,177 | -5.5% |
| 4Q22 | 619,428 | -19.3% |
| 2Q21 | 662,076 | -2.6% |
| 1Q22 | 635,056 | +11.4% |
| 4Q21 | 767,437 | -6.6% |
| 3Q21 | 615,425 | - |
| 1Q21 | 570,117 | -1.2% |
| 4Q20 | 822,024 | +19.8% |
| 2Q20 | 679,561 | +9.1% |
| 1Q20 | 577,276 | +5.2% |
| 4Q19 | 686,234 | +5.0% |
| 3Q19 | 724,224 | +13.6% |
| 2Q19 | 623,087 | +10.7% |
| 1Q19 | 548,560 | +6.5% |
| 4Q18 | 653,553 | -2.6% |
| 3Q18 | 637,718 | +7.7% |
| 2Q18 | 562,989 | +9.0% |
| 1Q18 | 515,188 | +5.6% |
| 4Q17 | 671,019 | +12.8% |
| 3Q17 | 591,933 | +1.0% |
| 2Q17 | 516,657 | - |
| 1Q17 | 487,786 | - |
| 4Q16 | 595,009 | - |
| 3Q16 | 585,906 | - |