| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 559,957 | +30.0% |
| 2Q26 | 487,041 | +12.0% |
| 1Q26 | 413,112 | +36.9% |
| 4Q25 | 381,468 | +6.3% |
| 3Q25 | 430,879 | +4.3% |
| 2Q25 | 435,040 | -7.3% |
| 1Q25 | 301,732 | -22.0% |
| 4Q24 | 358,731 | -25.2% |
| 3Q24 | 413,215 | +13.5% |
| 2Q24 | 469,548 | +8.6% |
| 1Q24 | 387,007 | +28.7% |
| 4Q23 | 479,637 | +36.5% |
| 3Q23 | 364,063 | -19.3% |
| 2Q23 | 432,256 | -25.7% |
| 1Q23 | 300,639 | -30.1% |
| 4Q22 | 351,343 | -22.0% |
| 3Q22 | 451,319 | +485.8% |
| 2Q22 | 581,501 | - |
| 1Q22 | 429,842 | +26.9% |
| 4Q21 | 450,595 | -6.0% |
| 3Q21 | 77,040 | -83.2% |
| 1Q21 | 338,749 | +3.4% |
| 4Q20 | 479,578 | +99.2% |
| 3Q20 | 459,179 | - |
| 2Q20 | 478,143 | - |
| 1Q20 | 327,695 | -14.6% |
| 4Q19 | 240,785 | -45.2% |
| 1Q19 | 383,908 | +44.4% |
| 4Q18 | 439,714 | +68.8% |
| 3Q18 | 303,438 | +43.8% |
| 2Q18 | 266,952 | +62.9% |
| 1Q18 | 265,778 | +8.7% |
| 4Q17 | 260,570 | +52.2% |
| 3Q17 | 210,980 | -18.3% |
| 2Q17 | 163,884 | - |
| 1Q17 | 244,541 | - |
| 4Q16 | 171,238 | - |
| 3Q16 | 258,388 | - |