| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 565,113 | +10.5% |
| 2Q26 | 448,940 | -6.4% |
| 1Q26 | 457,478 | -3.7% |
| 4Q25 | 514,739 | +5.6% |
| 3Q25 | 511,225 | +101.1% |
| 2Q25 | 479,612 | +24.2% |
| 1Q25 | 475,143 | +69.6% |
| 4Q24 | 487,551 | -27.6% |
| 3Q24 | 254,231 | -37.9% |
| 2Q24 | 386,278 | +10.9% |
| 1Q24 | 280,215 | +5.2% |
| 4Q23 | 673,663 | +46.9% |
| 3Q23 | 409,494 | +21.8% |
| 2Q23 | 348,283 | +24.4% |
| 1Q23 | 266,383 | +33.4% |
| 4Q22 | 458,722 | +51.6% |
| 3Q22 | 336,111 | +18.2% |
| 2Q22 | 280,047 | +19.3% |
| 1Q22 | 199,667 | -19.0% |
| 4Q21 | 302,651 | +192.4% |
| 3Q21 | 284,388 | +36.4% |
| 2Q21 | 234,804 | -1.6% |
| 1Q21 | 246,411 | +53.9% |
| 4Q20 | 103,522 | -51.3% |
| 3Q19 | 208,484 | - |
| 2Q20 | 238,506 | - |
| 1Q20 | 160,127 | -13.5% |
| 4Q19 | 212,784 | - |
| 1Q19 | 185,129 | - |