| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 353,852 | +19.9% |
| 2Q26 | 326,047 | +27.3% |
| 1Q26 | 289,854 | +2.0% |
| 4Q25 | 427,390 | +7.9% |
| 3Q25 | 295,007 | +28.7% |
| 2Q25 | 256,089 | +116.1% |
| 1Q25 | 284,175 | +148.0% |
| 4Q24 | 395,941 | +7.2% |
| 3Q24 | 229,177 | -33.7% |
| 2Q24 | 118,491 | -65.2% |
| 1Q24 | 114,592 | -60.9% |
| 4Q23 | 369,254 | +18.7% |
| 3Q23 | 345,874 | -4.1% |
| 2Q23 | 340,925 | +4.0% |
| 1Q23 | 293,412 | +6.7% |
| 4Q22 | 311,137 | -6.7% |
| 3Q22 | 360,796 | +18.2% |
| 2Q22 | 327,905 | +4.0% |
| 1Q22 | 274,980 | +11.5% |
| 4Q21 | 333,524 | +5.0% |
| 3Q21 | 305,143 | +9.4% |
| 2Q21 | 315,369 | -6.9% |
| 1Q21 | 246,616 | -5.4% |
| 4Q20 | 317,721 | -8.9% |
| 3Q20 | 278,890 | -6.7% |
| 2Q20 | 338,867 | +19.8% |
| 1Q20 | 260,825 | +7.8% |
| 4Q19 | 348,911 | +54.7% |
| 3Q19 | 298,792 | +4.4% |
| 2Q19 | 282,962 | -21.0% |
| 1Q19 | 242,015 | -8.4% |
| 4Q18 | 225,489 | -14.7% |
| 3Q18 | 286,316 | - |
| 2Q18 | 358,006 | +79.5% |
| 1Q18 | 264,181 | +40.8% |
| 4Q17 | 264,447 | +20.9% |
| 2Q17 | 199,404 | - |
| 1Q17 | 187,585 | - |
| 4Q16 | 218,796 | - |
| 3Q16 | 200,772 | - |