| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 939,790 | -4.5% |
| 2Q26 | 926,309 | +0.5% |
| 1Q26 | 941,150 | -0.2% |
| 4Q25 | 947,628 | +0.7% |
| 3Q25 | 984,265 | +7.2% |
| 2Q25 | 921,309 | +4.1% |
| 1Q25 | 942,928 | +5.8% |
| 4Q24 | 940,667 | +2.5% |
| 3Q24 | 918,348 | +8.9% |
| 2Q24 | 884,627 | +8.3% |
| 1Q24 | 891,488 | +7.8% |
| 4Q23 | 917,792 | +9.6% |
| 3Q23 | 843,575 | +6.7% |
| 2Q23 | 816,873 | +30.3% |
| 1Q23 | 827,316 | +25.8% |
| 4Q22 | 837,040 | +22.6% |
| 3Q22 | 790,921 | +30.3% |
| 2Q22 | 627,150 | +4.5% |
| 1Q22 | 657,678 | +35.3% |
| 4Q21 | 682,756 | +6.0% |
| 3Q21 | 607,175 | -1.9% |
| 2Q21 | 599,902 | +1.7% |
| 1Q21 | 486,149 | -17.6% |
| 4Q20 | 643,814 | +6.0% |
| 3Q20 | 619,230 | +7.6% |
| 2Q20 | 590,029 | +5.5% |
| 1Q20 | 590,076 | +4.9% |
| 4Q19 | 607,373 | +3.1% |
| 3Q19 | 575,676 | -2.4% |
| 2Q19 | 559,423 | -1.8% |
| 1Q19 | 562,323 | -1.5% |
| 4Q18 | 589,366 | +0.5% |
| 3Q18 | 589,991 | +6.1% |
| 2Q18 | 569,903 | +7.4% |
| 1Q18 | 570,831 | +5.2% |
| 4Q17 | 586,700 | +5.6% |
| 3Q17 | 556,185 | -1.7% |
| 2Q17 | 530,792 | - |
| 1Q17 | 542,450 | - |
| 4Q16 | 555,482 | - |
| 3Q16 | 565,674 | - |