| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 872,391 | +13.9% |
| 2Q26 | 902,983 | +25.0% |
| 1Q26 | 653,756 | -2.3% |
| 4Q25 | 912,914 | +132.1% |
| 3Q25 | 766,100 | - |
| 2Q25 | 722,394 | +15.2% |
| 1Q25 | 669,017 | +24.8% |
| 4Q24 | 393,337 | -42.0% |
| 2Q23 | 627,339 | +32.2% |
| 1Q24 | 536,248 | +23.0% |
| 4Q23 | 677,866 | +13.5% |
| 3Q23 | 400,544 | -25.2% |
| 1Q23 | 435,802 | +18.6% |
| 4Q22 | 597,231 | +14.6% |
| 3Q22 | 535,741 | +2.8% |
| 2Q22 | 474,538 | -1.2% |
| 1Q22 | 367,473 | +12.4% |
| 4Q21 | 520,942 | +11.7% |
| 3Q21 | 521,247 | +3.9% |
| 2Q21 | 480,312 | - |
| 1Q21 | 326,846 | -10.4% |
| 4Q20 | 466,185 | +28.9% |
| 3Q20 | 501,713 | - |
| 1Q20 | 364,740 | +0.7% |
| 4Q19 | 361,632 | -14.6% |
| 2Q19 | 395,002 | +22.3% |
| 1Q19 | 362,207 | +27.5% |
| 4Q18 | 423,567 | +29.7% |
| 3Q18 | 401,559 | +24.8% |
| 2Q18 | 322,847 | +42.8% |
| 1Q18 | 284,080 | +10.5% |
| 4Q17 | 326,487 | -7.7% |
| 3Q17 | 321,818 | +16.4% |
| 2Q17 | 226,153 | - |
| 1Q17 | 257,104 | - |
| 4Q16 | 353,686 | - |
| 3Q16 | 276,541 | - |