| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 795,336 | +7.8% |
| 2Q26 | 903,729 | +10.7% |
| 1Q26 | 814,102 | +14.0% |
| 4Q25 | 843,727 | +13.3% |
| 3Q25 | 738,060 | +3.4% |
| 2Q25 | 816,193 | +36.4% |
| 1Q25 | 714,169 | +46.6% |
| 4Q24 | 744,628 | +9.2% |
| 3Q24 | 714,057 | +32.5% |
| 2Q24 | 598,395 | -14.6% |
| 1Q24 | 487,055 | -8.1% |
| 4Q23 | 681,691 | +58.6% |
| 3Q23 | 539,094 | +5.3% |
| 2Q22 | 700,422 | +18.8% |
| 1Q23 | 530,053 | +8.4% |
| 4Q22 | 429,838 | -39.4% |
| 3Q21 | 512,152 | -4.2% |
| 2Q21 | 589,566 | -8.3% |
| 1Q22 | 488,804 | +12.9% |
| 4Q21 | 709,083 | +4.2% |
| 1Q21 | 433,082 | -16.8% |
| 4Q20 | 680,616 | +10.4% |
| 3Q20 | 534,422 | - |
| 2Q20 | 642,784 | - |
| 1Q20 | 520,636 | +24.8% |
| 4Q19 | 616,380 | +8.0% |
| 1Q19 | 417,215 | +24.2% |
| 4Q18 | 570,720 | +2.4% |
| 3Q18 | 500,709 | -7.3% |
| 2Q18 | 455,595 | +3.4% |
| 1Q18 | 335,977 | +9.5% |
| 4Q17 | 557,448 | +0.4% |
| 3Q17 | 539,864 | -0.4% |
| 2Q17 | 440,639 | - |
| 1Q17 | 306,868 | - |
| 4Q16 | 555,042 | - |
| 3Q16 | 541,765 | - |