| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 639,749 | -10.0% |
| 2Q26 | 573,040 | -7.3% |
| 1Q26 | 542,070 | -16.7% |
| 4Q25 | 630,407 | -5.7% |
| 3Q25 | 710,999 | -2.3% |
| 2Q25 | 618,172 | +6.2% |
| 1Q25 | 650,441 | +29.8% |
| 4Q24 | 668,218 | +70.6% |
| 3Q24 | 728,107 | +191.1% |
| 2Q24 | 582,217 | +56.5% |
| 1Q24 | 501,270 | +15.5% |
| 4Q23 | 391,725 | +24.5% |
| 3Q23 | 250,126 | -42.5% |
| 2Q23 | 372,049 | +37.0% |
| 1Q23 | 433,871 | -11.6% |
| 4Q22 | 314,706 | -42.5% |
| 3Q22 | 435,115 | -41.5% |
| 2Q22 | 271,474 | -47.9% |
| 1Q22 | 490,659 | -15.2% |
| 4Q21 | 547,213 | -13.2% |
| 3Q21 | 743,673 | -4.4% |
| 2Q21 | 520,950 | -29.2% |
| 1Q21 | 578,922 | -10.2% |
| 4Q20 | 630,701 | +42.5% |
| 3Q20 | 778,031 | +23.9% |
| 2Q20 | 735,540 | +23.0% |
| 1Q20 | 644,560 | -2.2% |
| 4Q19 | 442,526 | -23.6% |
| 3Q19 | 627,794 | -15.1% |
| 2Q19 | 597,892 | -22.0% |
| 1Q19 | 658,759 | -17.3% |
| 4Q18 | 578,943 | -17.0% |
| 3Q18 | 739,096 | -15.0% |
| 2Q18 | 766,054 | -5.8% |
| 1Q18 | 796,402 | +8.8% |
| 4Q17 | 697,223 | +27.2% |
| 3Q17 | 869,308 | +45.8% |
| 2Q17 | 813,137 | +55.0% |
| 1Q17 | 732,121 | +38.8% |
| 4Q16 | 548,096 | - |
| 3Q16 | 596,263 | - |
| 2Q16 | 524,513 | - |
| 1Q16 | 527,404 | - |