| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 852,084 | +55.6% |
| 2Q26 | 910,311 | +46.2% |
| 1Q26 | 784,245 | +69.2% |
| 4Q25 | 678,137 | +20.1% |
| 3Q25 | 547,456 | +14.2% |
| 2Q25 | 622,581 | +16.2% |
| 1Q25 | 463,394 | -5.8% |
| 4Q24 | 564,776 | +43.3% |
| 3Q24 | 479,217 | -2.8% |
| 2Q24 | 536,007 | -6.1% |
| 1Q24 | 492,057 | -11.4% |
| 4Q23 | 394,078 | -39.7% |
| 3Q23 | 493,073 | -14.5% |
| 2Q23 | 570,984 | +1.1% |
| 1Q23 | 555,188 | +27.1% |
| 4Q22 | 653,666 | +24.6% |
| 3Q22 | 576,483 | +63.9% |
| 2Q22 | 564,987 | +76.4% |
| 1Q22 | 436,805 | +22.9% |
| 4Q21 | 524,820 | +85.7% |
| 3Q21 | 351,736 | +47.0% |
| 2Q21 | 320,232 | +50.2% |
| 1Q21 | 355,300 | +53.3% |
| 4Q20 | 282,647 | +24.9% |
| 3Q20 | 239,218 | - |
| 2Q20 | 213,169 | +50.2% |
| 1Q20 | 231,698 | +55.1% |
| 4Q19 | 226,314 | +34.2% |
| 2Q19 | 141,950 | -27.5% |
| 1Q19 | 149,352 | -22.2% |
| 4Q18 | 168,620 | -16.3% |
| 3Q18 | 213,660 | - |
| 2Q18 | 195,909 | - |
| 1Q18 | 192,055 | - |
| 4Q17 | 201,462 | - |