| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 823,176 | +112.1% |
| 2Q26 | 676,218 | +2.7% |
| 1Q26 | 398,446 | -13.4% |
| 4Q25 | 702,365 | -3.9% |
| 3Q25 | 388,040 | -8.1% |
| 2Q25 | 658,389 | +37.2% |
| 1Q25 | 459,942 | +8.1% |
| 4Q24 | 731,007 | +39.4% |
| 3Q24 | 422,015 | -6.9% |
| 2Q24 | 479,963 | -2.7% |
| 1Q24 | 425,295 | -6.3% |
| 4Q23 | 524,455 | -3.2% |
| 3Q23 | 453,213 | -3.6% |
| 2Q23 | 493,069 | +12.6% |
| 1Q23 | 453,984 | +23.8% |
| 4Q22 | 541,754 | +9.4% |
| 3Q22 | 469,996 | +17.6% |
| 2Q22 | 438,044 | +28.2% |
| 1Q22 | 366,745 | +48.8% |
| 4Q21 | 495,173 | +8.3% |
| 3Q21 | 399,801 | -5.2% |
| 2Q21 | 341,735 | -29.4% |
| 1Q21 | 246,516 | -36.2% |
| 4Q20 | 457,355 | - |
| 3Q20 | 421,908 | - |
| 2Q20 | 483,997 | - |
| 1Q20 | 386,133 | - |