| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 846,759 | -1.8% |
| 2Q26 | 770,897 | -1.8% |
| 1Q26 | 781,520 | +0.9% |
| 4Q25 | 851,730 | +3.3% |
| 3Q25 | 861,963 | +0.3% |
| 2Q25 | 785,416 | -3.0% |
| 1Q25 | 774,808 | -2.5% |
| 4Q24 | 824,497 | -5.5% |
| 3Q24 | 858,992 | +2.1% |
| 2Q24 | 810,053 | +1.5% |
| 1Q24 | 794,970 | +10.1% |
| 4Q23 | 872,340 | +12.1% |
| 3Q23 | 841,478 | +10.8% |
| 2Q23 | 798,146 | +10.4% |
| 1Q23 | 722,171 | +9.1% |
| 4Q22 | 778,374 | +7.3% |
| 3Q22 | 759,396 | +8.3% |
| 2Q22 | 723,148 | +7.1% |
| 1Q22 | 661,909 | +24.2% |
| 4Q21 | 725,307 | -12.8% |
| 3Q21 | 701,105 | -19.5% |
| 2Q21 | 675,129 | -26.7% |
| 1Q21 | 532,884 | -35.2% |
| 4Q20 | 831,918 | -8.3% |
| 3Q20 | 871,164 | -4.4% |
| 2Q20 | 920,588 | +6.0% |
| 1Q20 | 822,413 | -1.9% |
| 4Q19 | 906,967 | +1.4% |
| 3Q19 | 911,415 | +0.9% |
| 2Q19 | 868,473 | -1.6% |
| 1Q19 | 838,141 | +0.9% |
| 4Q18 | 894,814 | +3.6% |
| 3Q18 | 902,840 | -2.9% |
| 2Q18 | 882,324 | -3.5% |
| 1Q18 | 830,758 | -6.2% |
| 4Q17 | 863,534 | -12.6% |
| 3Q17 | 930,151 | -3.7% |
| 2Q17 | 914,208 | - |
| 1Q17 | 886,020 | - |
| 4Q16 | 988,068 | - |
| 3Q16 | 966,199 | - |