| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 392,262 | +7.6% |
| 2Q26 | 372,870 | +6.8% |
| 1Q26 | 323,668 | +10.3% |
| 4Q25 | 651,251 | +27.3% |
| 3Q25 | 364,623 | -10.3% |
| 2Q25 | 349,050 | -3.9% |
| 1Q25 | 293,565 | +1.4% |
| 4Q24 | 511,736 | -19.6% |
| 3Q24 | 406,713 | +16.1% |
| 2Q24 | 363,048 | -3.3% |
| 1Q24 | 289,425 | +5.9% |
| 4Q23 | 636,677 | +18.8% |
| 3Q23 | 350,226 | +4.5% |
| 2Q23 | 375,383 | +5.9% |
| 1Q23 | 273,347 | +20.8% |
| 4Q22 | 536,095 | +20.0% |
| 3Q22 | 335,195 | +3.7% |
| 2Q22 | 354,330 | +19.3% |
| 1Q22 | 226,208 | +11.9% |
| 4Q21 | 446,601 | -9.8% |
| 3Q21 | 323,124 | -13.4% |
| 2Q21 | 296,888 | -24.9% |
| 1Q21 | 202,127 | -38.3% |
| 4Q20 | 495,080 | -10.6% |
| 3Q20 | 373,275 | -5.6% |
| 2Q20 | 395,090 | +0.4% |
| 1Q20 | 327,793 | -7.8% |
| 4Q19 | 553,648 | +14.7% |
| 3Q19 | 395,315 | -1.2% |
| 2Q19 | 393,576 | +3.7% |
| 1Q19 | 355,427 | -0.3% |
| 4Q18 | 482,827 | -8.0% |
| 3Q18 | 400,011 | -5.0% |
| 2Q18 | 379,496 | -12.7% |
| 1Q18 | 356,444 | -0.3% |
| 4Q17 | 524,626 | -0.3% |
| 3Q17 | 420,939 | +7.7% |
| 2Q17 | 434,633 | - |
| 1Q17 | 357,694 | - |
| 4Q16 | 525,985 | - |
| 3Q16 | 390,986 | - |