| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 659,867 | +12.4% |
| 2Q26 | 734,429 | +44.3% |
| 1Q26 | 524,646 | +9.5% |
| 4Q25 | 752,723 | -4.8% |
| 3Q25 | 587,187 | +49.5% |
| 2Q25 | 509,073 | +15.0% |
| 1Q25 | 479,330 | +11.6% |
| 4Q24 | 790,860 | +19.0% |
| 3Q24 | 392,785 | +14.4% |
| 2Q24 | 442,580 | +34.6% |
| 1Q24 | 429,408 | +0.2% |
| 4Q23 | 664,647 | +23.3% |
| 3Q23 | 343,492 | +9.2% |
| 2Q23 | 328,758 | -6.6% |
| 1Q23 | 428,715 | -15.9% |
| 4Q22 | 539,194 | +30.3% |
| 3Q22 | 314,621 | -12.5% |
| 2Q22 | 352,039 | +6.7% |
| 1Q22 | 509,823 | +17.9% |
| 4Q21 | 413,943 | -25.3% |
| 3Q21 | 359,419 | +9.6% |
| 2Q21 | 329,823 | -26.0% |
| 1Q21 | 432,407 | +3.1% |
| 4Q20 | 554,140 | +14.7% |
| 3Q20 | 327,935 | +15.2% |
| 2Q20 | 445,965 | +33.4% |
| 1Q20 | 419,598 | -7.8% |
| 4Q19 | 482,988 | +25.8% |
| 3Q19 | 284,692 | +5.2% |
| 2Q19 | 334,230 | -10.9% |
| 1Q19 | 455,025 | +15.3% |
| 4Q18 | 383,923 | -23.6% |
| 3Q18 | 270,681 | +1.0% |
| 2Q18 | 374,972 | +10.2% |
| 1Q18 | 394,498 | +142.2% |
| 4Q17 | 502,499 | -0.2% |
| 3Q17 | 268,041 | +4.6% |
| 2Q17 | 340,374 | - |
| 1Q17 | 162,850 | - |
| 4Q16 | 503,598 | - |
| 3Q16 | 256,346 | - |