| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 361,747 | +16.0% |
| 2Q26 | 334,860 | -29.9% |
| 1Q26 | 362,985 | -1.3% |
| 4Q25 | 362,926 | +7.7% |
| 3Q25 | 311,844 | -9.1% |
| 2Q25 | 477,671 | +30.3% |
| 1Q25 | 367,810 | -15.3% |
| 4Q24 | 337,020 | +32.2% |
| 3Q24 | 342,897 | +16.7% |
| 2Q24 | 366,475 | +30.3% |
| 1Q24 | 434,170 | +59.0% |
| 4Q23 | 254,838 | -20.7% |
| 3Q23 | 293,923 | +10.5% |
| 2Q23 | 281,351 | +0.7% |
| 1Q23 | 273,088 | +20.8% |
| 4Q22 | 321,446 | +29.0% |
| 3Q22 | 265,925 | +2.0% |
| 2Q22 | 279,408 | +0.2% |
| 1Q22 | 226,016 | -19.8% |
| 4Q21 | 249,270 | +1.9% |
| 3Q21 | 260,670 | +15.7% |
| 2Q21 | 278,893 | +13.2% |
| 1Q21 | 281,772 | +12.8% |
| 4Q20 | 244,686 | +1.6% |
| 3Q20 | 225,225 | -6.5% |
| 2Q20 | 246,394 | +6.7% |
| 1Q20 | 249,699 | +0.2% |
| 4Q19 | 240,815 | +3.7% |
| 3Q19 | 240,800 | +6.7% |
| 2Q19 | 230,817 | +8.1% |
| 1Q19 | 249,273 | +25.6% |
| 4Q18 | 232,204 | +19.0% |
| 3Q18 | 225,769 | +17.7% |
| 2Q18 | 213,591 | +15.0% |
| 1Q18 | 198,413 | -1.8% |
| 4Q17 | 195,084 | -11.4% |
| 3Q17 | 191,880 | -7.8% |
| 2Q17 | 185,661 | - |
| 1Q17 | 202,063 | - |
| 4Q16 | 220,083 | - |
| 3Q16 | 208,209 | - |