| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 469,037 | -9.6% |
| 2Q26 | 548,658 | +6.8% |
| 1Q26 | 393,519 | +22.1% |
| 4Q25 | 513,732 | +12.4% |
| 3Q25 | 518,589 | +114.9% |
| 2Q25 | 513,841 | +26.8% |
| 1Q25 | 322,318 | +18.0% |
| 4Q24 | 457,020 | +38.4% |
| 3Q24 | 241,351 | -36.3% |
| 2Q23 | 405,314 | +9.9% |
| 1Q24 | 273,089 | +6.1% |
| 4Q23 | 330,125 | -14.4% |
| 3Q23 | 378,834 | +24.3% |
| 2Q23 | 368,862 | +18.9% |
| 1Q23 | 257,364 | +16.6% |
| 4Q22 | 385,582 | +1.2% |
| 3Q22 | 304,822 | +0.3% |
| 2Q22 | 310,285 | -0.3% |
| 1Q22 | 220,734 | +89.6% |
| 4Q21 | 381,072 | +19.0% |
| 3Q21 | 304,018 | -4.7% |
| 2Q21 | 311,261 | -5.9% |
| 1Q21 | 116,439 | -57.9% |
| 4Q20 | 320,353 | +10.6% |
| 3Q20 | 318,930 | +1.7% |
| 2Q20 | 330,726 | +40.3% |
| 1Q20 | 276,710 | +23.4% |
| 4Q19 | 289,753 | -1.1% |
| 3Q19 | 313,710 | +12.4% |
| 2Q19 | 235,692 | -0.1% |
| 1Q19 | 224,162 | +15.8% |
| 4Q18 | 292,922 | +13.7% |
| 3Q18 | 279,050 | +27.9% |
| 2Q18 | 235,948 | -0.2% |
| 1Q18 | 193,543 | +1.6% |
| 4Q17 | 257,667 | +9.2% |
| 3Q17 | 218,215 | +11.9% |
| 2Q17 | 236,324 | - |
| 1Q17 | 190,424 | - |
| 4Q16 | 235,889 | - |
| 3Q16 | 195,021 | - |