| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 701,062 | -2.7% |
| 4Q25 | 888,131 | +23.9% |
| 3Q25 | 720,589 | +2.0% |
| 2Q25 | 705,263 | +23.5% |
| 1Q25 | 564,756 | +11.7% |
| 4Q24 | 716,605 | +24.3% |
| 3Q24 | 706,553 | +37.2% |
| 2Q24 | 570,936 | +39.2% |
| 1Q24 | 505,587 | +15.9% |
| 4Q23 | 576,639 | +34.7% |
| 3Q23 | 515,167 | +55.6% |
| 2Q23 | 410,214 | +24.0% |
| 1Q23 | 436,041 | +48.7% |
| 4Q22 | 428,117 | +34.0% |
| 3Q22 | 331,133 | +65.1% |
| 2Q22 | 330,721 | +48.1% |
| 1Q22 | 293,215 | +24.0% |
| 4Q21 | 319,547 | +13.3% |
| 3Q21 | 200,578 | -33.8% |
| 2Q21 | 223,340 | -24.3% |
| 1Q21 | 236,512 | -13.8% |
| 4Q20 | 281,927 | +14.8% |
| 3Q20 | 302,829 | +21.2% |
| 2Q20 | 294,915 | +12.4% |
| 1Q20 | 274,313 | +4.5% |
| 4Q19 | 245,669 | -5.2% |
| 3Q19 | 249,835 | -8.0% |
| 2Q19 | 262,485 | - |
| 1Q19 | 262,583 | +18.7% |
| 4Q18 | 259,054 | +13.1% |
| 3Q18 | 271,610 | - |
| 1Q18 | 221,198 | - |
| 4Q17 | 229,088 | - |