| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 495,299 | +8.0% |
| 2Q26 | 442,829 | -13.6% |
| 1Q26 | 451,930 | +12.4% |
| 4Q25 | 467,472 | -4.1% |
| 3Q25 | 458,547 | +2.2% |
| 2Q25 | 512,722 | +15.6% |
| 1Q25 | 401,969 | +2.1% |
| 4Q24 | 487,273 | +29.2% |
| 3Q24 | 448,561 | -2.7% |
| 2Q24 | 443,519 | +9.0% |
| 1Q24 | 393,733 | +1.8% |
| 4Q23 | 377,238 | +3.2% |
| 3Q22 | 460,925 | +36.3% |
| 2Q23 | 406,816 | -1.7% |
| 1Q23 | 386,744 | +3.9% |
| 4Q22 | 365,610 | -22.2% |
| 2Q22 | 413,832 | +15.8% |
| 1Q22 | 372,131 | +25.1% |
| 4Q21 | 470,188 | +29.5% |
| 3Q21 | 338,205 | +12.8% |
| 2Q21 | 357,404 | +25.7% |
| 1Q21 | 297,554 | +7.7% |
| 4Q20 | 363,206 | +7.7% |
| 3Q20 | 299,936 | +4.3% |
| 2Q20 | 284,357 | -5.6% |
| 1Q20 | 276,399 | +35.7% |
| 4Q19 | 337,315 | +37.1% |
| 3Q19 | 287,487 | +55.8% |
| 2Q19 | 301,196 | +28.4% |
| 1Q19 | 203,680 | +26.8% |
| 4Q18 | 245,971 | +20.0% |
| 3Q18 | 184,501 | - |
| 2Q18 | 234,630 | - |
| 1Q18 | 160,596 | - |
| 4Q17 | 204,970 | - |