| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 728,979 | +7.4% |
| 2Q26 | 727,264 | +9.1% |
| 1Q26 | 774,176 | +11.9% |
| 4Q25 | 712,765 | +17.7% |
| 3Q25 | 678,976 | -6.9% |
| 2Q25 | 666,439 | -4.5% |
| 1Q25 | 691,744 | +18.6% |
| 4Q24 | 605,759 | -3.7% |
| 3Q24 | 729,308 | +4.8% |
| 2Q24 | 697,591 | +13.0% |
| 1Q24 | 583,371 | -8.6% |
| 4Q23 | 629,353 | +27.9% |
| 3Q23 | 696,196 | +24.1% |
| 2Q23 | 617,169 | +29.1% |
| 1Q23 | 637,964 | +21.7% |
| 4Q22 | 492,145 | +2.3% |
| 3Q22 | 561,127 | +2.5% |
| 2Q22 | 478,057 | +2.4% |
| 1Q22 | 524,342 | +19.9% |
| 4Q21 | 480,967 | +25.2% |
| 3Q21 | 547,668 | +54.0% |
| 2Q21 | 466,797 | - |
| 1Q21 | 437,444 | +15.8% |
| 4Q20 | 384,234 | +97.8% |
| 3Q20 | 355,682 | - |
| 1Q20 | 377,879 | +15.4% |
| 4Q19 | 194,293 | -4.3% |
| 2Q19 | 383,009 | +28.8% |
| 1Q19 | 327,472 | +16.3% |
| 4Q18 | 203,077 | -43.1% |
| 2Q18 | 297,355 | +9.1% |
| 1Q18 | 281,597 | +13.8% |
| 4Q17 | 356,638 | +4.7% |
| 3Q17 | 303,022 | -3.5% |
| 2Q17 | 272,571 | - |
| 1Q17 | 247,353 | - |
| 4Q16 | 340,478 | - |
| 3Q16 | 314,161 | - |