| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 655,678 | +40.9% |
| 2Q26 | 700,177 | +38.7% |
| 1Q26 | 731,394 | +44.7% |
| 4Q25 | 610,888 | +22.9% |
| 3Q25 | 465,381 | +12.6% |
| 2Q25 | 504,878 | +12.3% |
| 1Q25 | 505,555 | +11.2% |
| 4Q24 | 497,053 | +6.8% |
| 3Q24 | 413,273 | +1.5% |
| 2Q24 | 449,553 | +13.1% |
| 1Q24 | 454,695 | +22.9% |
| 4Q23 | 465,510 | +21.9% |
| 3Q23 | 407,180 | +14.1% |
| 2Q23 | 397,433 | +8.9% |
| 1Q23 | 369,853 | +5.9% |
| 4Q22 | 381,885 | -1.0% |
| 3Q22 | 356,735 | +17.0% |
| 2Q22 | 364,937 | -11.1% |
| 1Q22 | 349,111 | +5.7% |
| 4Q21 | 385,910 | +10.7% |
| 3Q21 | 304,805 | +11.9% |
| 2Q21 | 410,385 | -3.7% |
| 1Q21 | 330,220 | -3.8% |
| 4Q20 | 348,525 | +1.3% |
| 3Q20 | 272,410 | +41.4% |
| 2Q20 | 426,011 | +54.3% |
| 1Q20 | 343,191 | +113.2% |
| 4Q19 | 343,974 | +385.3% |
| 3Q19 | 192,639 | +175.1% |
| 2Q19 | 276,068 | +218.0% |
| 1Q19 | 161,006 | +117.1% |
| 4Q18 | 70,876 | -56.5% |
| 3Q18 | 70,015 | -67.4% |
| 2Q18 | 86,805 | -45.5% |
| 1Q18 | 74,155 | -63.1% |
| 4Q17 | 162,833 | - |
| 3Q17 | 214,726 | - |
| 2Q17 | 159,281 | - |
| 1Q17 | 201,211 | - |