| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 596,678 | +28.5% |
| 2Q26 | 590,568 | +19.1% |
| 1Q26 | 540,986 | +27.2% |
| 4Q25 | 503,805 | +24.8% |
| 3Q25 | 464,332 | +40.7% |
| 2Q25 | 496,017 | +30.0% |
| 1Q25 | 425,400 | +19.5% |
| 4Q24 | 403,640 | -2.6% |
| 3Q24 | 330,113 | +1.3% |
| 2Q24 | 381,534 | +20.1% |
| 1Q24 | 355,988 | +46.3% |
| 4Q23 | 414,618 | +28.5% |
| 3Q23 | 325,887 | +5.9% |
| 2Q23 | 317,665 | +14.0% |
| 1Q23 | 243,335 | -1.4% |
| 4Q22 | 322,785 | +3.5% |
| 3Q22 | 307,752 | +13.8% |
| 2Q22 | 278,665 | +16.4% |
| 1Q22 | 246,776 | +11.1% |
| 4Q21 | 311,915 | -1.1% |
| 3Q21 | 270,352 | -7.5% |
| 2Q21 | 239,312 | -6.0% |
| 1Q21 | 222,177 | +3.6% |
| 4Q20 | 315,390 | +6.6% |
| 3Q20 | 292,361 | +23.3% |
| 2Q20 | 254,549 | - |
| 1Q20 | 214,469 | +8.9% |
| 4Q19 | 295,926 | - |
| 3Q19 | 237,194 | - |
| 1Q19 | 196,919 | - |