| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 596,117 | -9.2% |
| 2Q26 | 646,205 | -3.6% |
| 1Q26 | 717,169 | -3.2% |
| 4Q25 | 633,345 | -2.3% |
| 3Q25 | 656,832 | -5.1% |
| 2Q25 | 670,654 | +10.8% |
| 1Q25 | 740,876 | +6.0% |
| 4Q24 | 648,095 | +13.0% |
| 3Q24 | 692,419 | +1.9% |
| 2Q24 | 605,490 | +3.9% |
| 1Q24 | 698,842 | +25.0% |
| 4Q23 | 573,753 | +25.9% |
| 3Q23 | 679,494 | +10.9% |
| 2Q23 | 582,619 | -1.1% |
| 1Q23 | 559,225 | +172.2% |
| 4Q22 | 455,789 | -11.1% |
| 3Q22 | 612,915 | +16.8% |
| 2Q22 | 589,343 | +17.6% |
| 1Q22 | 205,435 | -51.6% |
| 4Q21 | 512,948 | +7.2% |
| 3Q21 | 524,628 | +2.2% |
| 2Q21 | 501,139 | -1.9% |
| 1Q21 | 424,068 | -29.0% |
| 4Q20 | 478,680 | -3.0% |
| 3Q20 | 513,435 | -8.7% |
| 2Q20 | 510,863 | +242.1% |
| 1Q20 | 597,079 | +198.6% |
| 4Q19 | 493,518 | +455.3% |
| 3Q19 | 562,582 | +206.4% |
| 2Q19 | 149,330 | -65.9% |
| 1Q19 | 199,938 | -70.2% |
| 4Q18 | 88,882 | -82.3% |
| 3Q18 | 183,596 | -69.9% |
| 2Q18 | 438,045 | -25.9% |
| 1Q18 | 671,540 | -2.5% |
| 4Q17 | 502,549 | -16.8% |
| 3Q17 | 610,931 | +2.1% |
| 2Q17 | 590,757 | -5.2% |
| 1Q17 | 688,841 | -3.2% |
| 4Q16 | 604,055 | - |
| 3Q16 | 598,479 | - |
| 2Q16 | 623,244 | - |
| 1Q16 | 711,687 | - |