| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 669,482 | -2.7% |
| 2Q26 | 860,572 | +19.3% |
| 1Q26 | 595,240 | +19.3% |
| 4Q25 | 932,872 | +4.6% |
| 3Q25 | 687,934 | -6.0% |
| 2Q25 | 721,052 | -12.7% |
| 1Q25 | 499,106 | -17.3% |
| 4Q24 | 891,602 | +10.7% |
| 3Q24 | 732,050 | +20.8% |
| 2Q24 | 826,371 | +38.3% |
| 1Q24 | 603,434 | +21.5% |
| 4Q23 | 805,503 | +25.5% |
| 3Q23 | 606,241 | +51.5% |
| 2Q23 | 597,537 | +37.2% |
| 1Q23 | 496,527 | +42.0% |
| 4Q22 | 641,711 | +6.7% |
| 3Q22 | 400,212 | +56.7% |
| 2Q22 | 435,646 | +25.0% |
| 1Q22 | 349,651 | +21.4% |
| 4Q21 | 601,634 | +4.8% |
| 3Q21 | 255,402 | -30.2% |
| 2Q21 | 348,579 | -15.0% |
| 1Q21 | 288,091 | -4.6% |
| 4Q20 | 574,281 | +8.8% |
| 3Q20 | 366,061 | +16.8% |
| 2Q20 | 410,029 | +15.6% |
| 1Q20 | 301,829 | +13.3% |
| 4Q19 | 527,592 | +17.2% |
| 3Q19 | 313,468 | +34.2% |
| 2Q19 | 354,607 | +7.3% |
| 1Q19 | 266,327 | +41.6% |
| 4Q18 | 450,302 | +18.1% |
| 3Q18 | 233,667 | +17.7% |
| 2Q18 | 330,580 | +11.2% |
| 1Q18 | 188,124 | -20.6% |
| 4Q17 | 381,423 | -3.2% |
| 3Q17 | 198,483 | - |
| 2Q17 | 297,378 | - |
| 1Q17 | 236,838 | - |
| 4Q16 | 394,029 | - |