| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 395,400 | +7.7% |
| 2Q26 | 379,709 | +30.9% |
| 1Q26 | 381,832 | +28.3% |
| 4Q25 | 349,219 | +20.5% |
| 3Q25 | 367,013 | +64.2% |
| 2Q25 | 290,043 | +24.9% |
| 1Q25 | 297,694 | +11.1% |
| 4Q24 | 289,765 | +19.0% |
| 3Q24 | 223,523 | +17.3% |
| 2Q24 | 232,154 | +2.6% |
| 1Q24 | 268,034 | +11.1% |
| 4Q23 | 243,555 | +5.8% |
| 3Q23 | 190,515 | +14.6% |
| 2Q23 | 226,362 | +38.3% |
| 1Q23 | 241,198 | +29.8% |
| 4Q22 | 230,125 | +46.5% |
| 3Q22 | 166,271 | +23.2% |
| 2Q22 | 163,700 | +14.6% |
| 1Q22 | 185,892 | +35.3% |
| 4Q21 | 157,041 | +8.9% |
| 3Q21 | 134,978 | -11.3% |
| 2Q21 | 142,843 | +3.0% |
| 1Q21 | 137,405 | +25.5% |
| 4Q20 | 144,229 | +124.4% |
| 3Q20 | 152,223 | - |
| 2Q20 | 138,719 | +18.4% |
| 1Q20 | 109,469 | +31.3% |
| 4Q19 | 64,282 | -31.8% |
| 2Q19 | 117,176 | +31.2% |
| 1Q19 | 83,349 | -9.0% |
| 4Q18 | 94,290 | +42.4% |
| 3Q18 | 88,780 | +26.7% |
| 2Q18 | 89,330 | -6.7% |
| 1Q18 | 91,614 | +26.9% |
| 4Q17 | 66,204 | -13.4% |
| 3Q17 | 70,065 | - |
| 2Q17 | 95,779 | - |
| 1Q17 | 72,201 | - |
| 4Q16 | 76,490 | - |