| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 344,912 | +9.0% |
| 2Q26 | 387,803 | +28.7% |
| 1Q26 | 353,184 | +24.2% |
| 4Q25 | 283,954 | -1.1% |
| 3Q25 | 316,536 | +3.6% |
| 2Q25 | 301,434 | -19.1% |
| 1Q25 | 284,444 | -4.4% |
| 4Q24 | 287,084 | -17.3% |
| 3Q24 | 305,628 | -0.2% |
| 2Q24 | 372,568 | +21.9% |
| 1Q24 | 297,606 | -14.2% |
| 4Q23 | 347,036 | +11.2% |
| 3Q23 | 306,096 | +5.8% |
| 2Q23 | 305,593 | +0.7% |
| 1Q23 | 346,893 | -8.9% |
| 4Q22 | 312,060 | +36.2% |
| 3Q22 | 289,283 | -14.1% |
| 2Q22 | 303,565 | -2.0% |
| 1Q22 | 380,718 | +12.5% |
| 4Q21 | 229,131 | -30.5% |
| 3Q21 | 336,589 | +6.3% |
| 2Q21 | 309,692 | -18.1% |
| 1Q21 | 338,482 | -11.3% |
| 4Q20 | 329,689 | +23.9% |
| 3Q20 | 316,616 | -5.4% |
| 2Q20 | 378,200 | +5.7% |
| 1Q20 | 381,669 | +13.7% |
| 4Q19 | 266,154 | -13.5% |
| 3Q19 | 334,529 | +13.7% |
| 2Q19 | 357,903 | +22.4% |
| 1Q19 | 335,782 | +30.6% |
| 4Q18 | 307,544 | +24.0% |
| 3Q18 | 294,175 | +22.4% |
| 2Q18 | 292,338 | +18.2% |
| 1Q18 | 257,146 | +14.2% |
| 4Q17 | 247,995 | +15.8% |
| 3Q17 | 240,266 | +3.1% |
| 2Q17 | 247,425 | - |
| 1Q17 | 225,160 | - |
| 4Q16 | 214,229 | - |
| 3Q16 | 232,981 | - |