| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 338,028 | +23.8% |
| 2Q26 | 546,972 | +1.9% |
| 1Q26 | 223,025 | +17.9% |
| 4Q25 | 171,539 | -44.7% |
| 3Q25 | 272,944 | -21.4% |
| 2Q25 | 536,603 | -10.6% |
| 1Q25 | 189,127 | -18.4% |
| 4Q24 | 309,937 | -21.2% |
| 3Q24 | 347,435 | +0.5% |
| 2Q24 | 600,413 | +0.6% |
| 1Q24 | 231,759 | +0.9% |
| 4Q23 | 393,341 | -13.6% |
| 3Q23 | 345,666 | -6.9% |
| 2Q23 | 596,948 | -9.1% |
| 1Q23 | 229,690 | -12.0% |
| 4Q22 | 455,350 | +79.5% |
| 3Q22 | 371,265 | +38.1% |
| 2Q22 | 656,585 | +44.6% |
| 1Q22 | 261,027 | +255.8% |
| 4Q21 | 253,632 | +28.9% |
| 3Q21 | 268,835 | -21.9% |
| 2Q21 | 454,148 | -34.8% |
| 1Q21 | 73,359 | -48.3% |
| 4Q20 | 196,714 | -17.9% |
| 3Q20 | 344,121 | -24.0% |
| 2Q20 | 696,577 | -11.8% |
| 1Q20 | 141,925 | +3.3% |
| 4Q19 | 239,470 | -46.2% |
| 3Q19 | 452,564 | -24.7% |
| 2Q19 | 790,063 | -17.3% |
| 1Q19 | 137,361 | -37.5% |
| 4Q18 | 444,846 | +18.8% |
| 3Q18 | 600,838 | -4.0% |
| 2Q18 | 955,408 | +3.8% |
| 1Q18 | 219,924 | +33.4% |
| 4Q17 | 374,395 | -11.5% |
| 3Q17 | 625,742 | +11.0% |
| 2Q17 | 920,811 | - |
| 1Q17 | 164,834 | - |
| 4Q16 | 422,816 | - |
| 3Q16 | 563,909 | - |