| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 567,663 | +5.0% |
| 2Q26 | 461,986 | -21.3% |
| 1Q26 | 450,245 | +13.0% |
| 4Q25 | 623,506 | -13.6% |
| 3Q25 | 540,773 | +24.8% |
| 2Q25 | 587,030 | +69.5% |
| 1Q25 | 398,458 | +62.2% |
| 4Q24 | 721,846 | +2.4% |
| 3Q24 | 433,177 | -18.6% |
| 2Q24 | 346,375 | -19.1% |
| 1Q24 | 245,696 | -27.5% |
| 4Q23 | 704,748 | +28.0% |
| 3Q23 | 532,112 | -0.2% |
| 2Q23 | 428,275 | -9.1% |
| 1Q23 | 338,763 | -9.2% |
| 4Q22 | 550,543 | +11.8% |
| 3Q22 | 533,006 | +41.3% |
| 2Q22 | 471,185 | +29.7% |
| 1Q22 | 373,170 | +22.0% |
| 4Q21 | 492,597 | +0.6% |
| 3Q21 | 377,101 | +5.2% |
| 2Q21 | 363,187 | -15.3% |
| 1Q21 | 305,784 | +55.1% |
| 4Q20 | 489,760 | - |
| 3Q20 | 358,401 | - |
| 2Q20 | 428,937 | +56.2% |
| 1Q20 | 197,204 | -32.4% |
| 2Q19 | 274,615 | +70.3% |
| 1Q19 | 291,561 | +197.6% |
| 4Q18 | 115,636 | -20.9% |
| 3Q18 | 191,063 | +3.7% |
| 2Q18 | 161,251 | +77.4% |
| 1Q18 | 97,983 | -33.4% |
| 4Q17 | 146,193 | +4.8% |
| 3Q17 | 184,164 | +23.6% |
| 2Q17 | 90,873 | -1.4% |
| 1Q17 | 147,057 | +88.6% |
| 4Q16 | 139,486 | - |
| 3Q16 | 148,949 | - |
| 2Q16 | 92,160 | - |
| 1Q16 | 77,986 | - |