| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 589,185 | +14.6% |
| 2Q26 | 569,021 | +18.2% |
| 1Q26 | 549,564 | +11.2% |
| 4Q25 | 530,774 | -0.6% |
| 3Q25 | 514,266 | +4.2% |
| 2Q25 | 481,445 | +13.4% |
| 1Q25 | 494,351 | +9.6% |
| 4Q24 | 534,174 | +9.4% |
| 3Q24 | 493,631 | -1.1% |
| 2Q24 | 424,377 | -4.2% |
| 1Q24 | 451,203 | +3.4% |
| 4Q23 | 488,322 | +10.2% |
| 3Q23 | 499,247 | +6.4% |
| 2Q23 | 442,841 | -0.7% |
| 1Q23 | 436,173 | +2.4% |
| 4Q22 | 443,134 | -6.6% |
| 3Q22 | 469,012 | -6.5% |
| 2Q22 | 446,048 | -21.3% |
| 1Q22 | 426,130 | -13.4% |
| 4Q21 | 474,441 | +77.6% |
| 3Q21 | 501,701 | -42.9% |
| 2Q21 | 566,782 | -26.7% |
| 1Q21 | 492,259 | -26.7% |
| 4Q20 | 267,072 | -56.3% |
| 3Q20 | 878,596 | +54.0% |
| 2Q20 | 773,094 | +28.7% |
| 1Q20 | 671,263 | +9.6% |
| 4Q19 | 611,181 | +14.2% |
| 3Q19 | 570,568 | -12.0% |
| 2Q19 | 600,831 | +20.0% |
| 1Q19 | 612,341 | +20.7% |
| 4Q18 | 535,059 | +12.2% |
| 3Q18 | 648,632 | +34.2% |
| 2Q18 | 500,863 | +0.6% |
| 1Q18 | 507,185 | -8.7% |
| 4Q17 | 477,076 | -3.9% |
| 3Q17 | 483,336 | -9.8% |
| 2Q17 | 497,971 | - |
| 1Q17 | 555,549 | - |
| 4Q16 | 496,598 | - |
| 3Q16 | 536,022 | - |