| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 967,547 | +23.6% |
| 2Q26 | 724,310 | -10.1% |
| 1Q26 | 758,233 | -10.2% |
| 4Q25 | 806,949 | +0.8% |
| 3Q25 | 782,971 | +1.7% |
| 2Q25 | 805,644 | +6.3% |
| 1Q25 | 844,296 | +21.6% |
| 4Q24 | 800,183 | +15.0% |
| 3Q24 | 770,082 | +18.9% |
| 2Q24 | 758,014 | +21.1% |
| 1Q24 | 694,197 | +21.0% |
| 4Q23 | 695,809 | +34.5% |
| 3Q23 | 647,548 | +31.5% |
| 2Q23 | 625,875 | +72.0% |
| 1Q23 | 573,852 | +82.2% |
| 4Q22 | 517,270 | +93.1% |
| 3Q22 | 492,473 | +63.0% |
| 2Q22 | 363,858 | +63.2% |
| 1Q22 | 314,983 | +85.4% |
| 4Q21 | 267,825 | -39.0% |
| 3Q21 | 302,157 | -35.9% |
| 2Q21 | 222,951 | -46.6% |
| 1Q21 | 169,924 | -60.0% |
| 4Q20 | 438,903 | -3.1% |
| 3Q20 | 471,650 | +16.4% |
| 2Q20 | 417,145 | +23.5% |
| 1Q20 | 424,494 | +10.0% |
| 4Q19 | 452,809 | +36.2% |
| 3Q19 | 405,358 | +31.4% |
| 2Q19 | 337,861 | +11.8% |
| 1Q19 | 385,929 | +32.6% |
| 4Q18 | 332,348 | +21.8% |
| 3Q18 | 308,553 | +37.8% |
| 2Q18 | 302,205 | - |
| 1Q18 | 291,110 | - |
| 4Q17 | 272,786 | - |
| 3Q17 | 223,885 | - |