| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 653,549 | +10.5% |
| 4Q25 | 782,283 | +11.0% |
| 3Q25 | 591,182 | +22.5% |
| 2Q25 | 501,759 | +20.1% |
| 1Q25 | 590,446 | +1.0% |
| 4Q24 | 705,013 | +18.7% |
| 3Q24 | 482,480 | +4.8% |
| 2Q24 | 417,611 | -20.7% |
| 1Q24 | 584,623 | -32.1% |
| 4Q23 | 593,751 | -13.9% |
| 3Q23 | 460,466 | -3.7% |
| 2Q23 | 526,706 | +13.9% |
| 1Q23 | 860,531 | +31.4% |
| 4Q22 | 689,385 | -26.5% |
| 3Q22 | 478,184 | -18.4% |
| 2Q22 | 462,550 | -29.1% |
| 1Q22 | 655,098 | +22.1% |
| 4Q21 | 937,903 | +54.9% |
| 3Q21 | 586,059 | +13.7% |
| 2Q21 | 652,240 | +8.6% |
| 1Q21 | 536,557 | -42.2% |
| 4Q20 | 605,530 | -5.4% |
| 3Q20 | 515,307 | -7.0% |
| 2Q20 | 600,720 | +11.6% |
| 1Q20 | 928,673 | +3.6% |
| 4Q19 | 640,241 | +13.8% |
| 3Q19 | 554,157 | +29.9% |
| 2Q19 | 538,233 | +32.4% |
| 1Q19 | 896,515 | +22.1% |
| 4Q18 | 562,843 | +7.7% |
| 3Q18 | 426,689 | - |
| 2Q18 | 406,519 | - |
| 1Q18 | 734,256 | - |
| 4Q17 | 522,366 | - |