| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 596,213 | +24.9% |
| 2Q26 | 452,340 | +26.2% |
| 1Q26 | 454,173 | +34.8% |
| 4Q25 | 605,798 | +44.5% |
| 3Q25 | 477,341 | +19.9% |
| 2Q25 | 358,402 | +15.6% |
| 1Q25 | 336,977 | +34.6% |
| 4Q24 | 419,313 | +10.4% |
| 3Q24 | 398,142 | -27.1% |
| 2Q24 | 310,161 | +10.2% |
| 1Q24 | 250,353 | -34.9% |
| 4Q23 | 379,870 | -45.4% |
| 3Q23 | 546,489 | - |
| 2Q22 | 281,522 | -5.4% |
| 1Q23 | 384,781 | -16.5% |
| 4Q22 | 695,974 | +43.6% |
| 1Q22 | 460,730 | +39.1% |
| 4Q21 | 484,820 | +51.7% |
| 3Q21 | 427,116 | +47.8% |
| 2Q21 | 297,589 | -1.7% |
| 1Q21 | 331,105 | +14.8% |
| 4Q20 | 319,575 | +16.4% |
| 3Q20 | 289,070 | -16.7% |
| 2Q20 | 302,804 | +14.8% |
| 1Q20 | 288,336 | +78.0% |
| 4Q19 | 274,460 | -29.3% |
| 3Q19 | 346,972 | +74.9% |
| 2Q19 | 263,684 | -27.3% |
| 1Q19 | 161,963 | -24.4% |
| 4Q18 | 388,214 | +34.6% |
| 3Q18 | 198,332 | - |
| 2Q18 | 362,699 | - |
| 1Q18 | 214,236 | - |
| 4Q17 | 288,329 | - |