| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 980,816 | +11.5% |
| 2Q26 | 865,258 | +6.6% |
| 1Q26 | 779,514 | +34.2% |
| 4Q25 | 937,646 | +15.8% |
| 3Q25 | 879,915 | +15.8% |
| 2Q25 | 812,046 | +4.0% |
| 1Q25 | 581,006 | -9.7% |
| 4Q24 | 809,649 | +6.1% |
| 3Q24 | 760,057 | +3.3% |
| 2Q24 | 780,829 | +18.7% |
| 1Q24 | 643,167 | +17.5% |
| 4Q23 | 762,901 | +16.6% |
| 3Q23 | 735,502 | +40.5% |
| 2Q23 | 657,551 | +64.7% |
| 1Q23 | 547,211 | +89.4% |
| 4Q22 | 654,182 | +54.4% |
| 3Q22 | 523,344 | +34.4% |
| 2Q22 | 399,269 | +16.2% |
| 1Q22 | 288,961 | +4.7% |
| 4Q21 | 423,611 | +9.6% |
| 3Q21 | 389,414 | +14.1% |
| 2Q21 | 343,569 | -1.4% |
| 1Q21 | 276,007 | +3.6% |
| 4Q20 | 386,365 | - |
| 3Q20 | 341,154 | - |
| 2Q20 | 348,306 | - |
| 1Q20 | 266,298 | - |