| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 625,249 | +8.3% |
| 2Q26 | 532,277 | -5.0% |
| 1Q26 | 625,445 | +1.3% |
| 4Q25 | 618,996 | -3.4% |
| 3Q25 | 577,443 | +2.9% |
| 2Q25 | 560,093 | +6.8% |
| 1Q25 | 617,398 | +19.8% |
| 4Q24 | 640,877 | +28.8% |
| 3Q24 | 561,317 | +29.3% |
| 2Q24 | 524,623 | +20.0% |
| 1Q24 | 515,177 | +4.1% |
| 4Q23 | 497,594 | +14.0% |
| 3Q23 | 434,038 | +8.9% |
| 2Q23 | 437,322 | +23.2% |
| 1Q23 | 494,983 | +46.0% |
| 4Q22 | 436,458 | -11.7% |
| 3Q22 | 398,461 | -14.7% |
| 2Q22 | 354,950 | +35.7% |
| 1Q22 | 339,052 | -0.2% |
| 4Q21 | 494,252 | +87.6% |
| 3Q21 | 466,959 | +42.5% |
| 2Q21 | 261,555 | -8.0% |
| 1Q21 | 339,835 | +10.0% |
| 4Q20 | 263,489 | - |
| 3Q20 | 327,579 | - |
| 2Q20 | 284,173 | - |
| 1Q20 | 308,806 | - |