| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 314,147 | -12.7% |
| 2Q26 | 251,619 | +4.0% |
| 1Q26 | 392,849 | +11.5% |
| 4Q25 | 351,629 | +5.3% |
| 3Q25 | 359,935 | +42.0% |
| 2Q25 | 241,910 | +7.1% |
| 1Q25 | 352,261 | +1.5% |
| 4Q24 | 334,015 | -15.7% |
| 3Q23 | 253,400 | -22.4% |
| 2Q24 | 225,920 | -11.7% |
| 1Q24 | 347,150 | -13.2% |
| 4Q23 | 396,302 | +40.6% |
| 3Q22 | 326,745 | -9.5% |
| 2Q23 | 255,882 | - |
| 1Q23 | 399,807 | +5.4% |
| 4Q22 | 281,838 | +35.4% |
| 3Q21 | 361,089 | +30.5% |
| 1Q22 | 379,353 | +27.4% |
| 4Q21 | 208,227 | -22.1% |
| 3Q20 | 276,607 | +6.9% |
| 2Q21 | 188,185 | -26.4% |
| 1Q21 | 297,679 | +16.4% |
| 4Q20 | 267,155 | -12.1% |
| 2Q20 | 255,568 | -15.1% |
| 1Q20 | 255,744 | +1.9% |
| 4Q19 | 303,760 | -1.2% |
| 3Q19 | 258,862 | -7.3% |
| 2Q19 | 301,053 | -5.2% |
| 1Q19 | 251,081 | +13.0% |
| 4Q18 | 307,361 | -5.5% |
| 3Q18 | 279,132 | +19.0% |
| 2Q18 | 317,538 | +0.8% |
| 1Q18 | 222,262 | -7.0% |
| 4Q17 | 325,405 | +6.2% |
| 3Q17 | 234,504 | -4.3% |
| 2Q17 | 315,108 | - |
| 1Q17 | 239,068 | - |
| 4Q16 | 306,501 | - |
| 3Q16 | 244,964 | - |