| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 373,689 | +6.5% |
| 2Q26 | 451,810 | +7.4% |
| 1Q26 | 416,181 | +12.5% |
| 4Q25 | 336,653 | +19.7% |
| 3Q25 | 350,778 | +5.5% |
| 2Q25 | 420,705 | - |
| 1Q25 | 369,927 | -1.4% |
| 4Q24 | 281,241 | +164.0% |
| 3Q24 | 332,418 | -10.6% |
| 1Q24 | 375,124 | +30.4% |
| 4Q23 | 106,527 | -30.7% |
| 3Q22 | 371,698 | +13.2% |
| 2Q23 | 256,526 | -8.0% |
| 1Q23 | 287,569 | +5.7% |
| 4Q22 | 153,783 | +3.7% |
| 3Q21 | 328,311 | +26.8% |
| 2Q22 | 278,935 | +12.5% |
| 1Q22 | 272,068 | +15.6% |
| 4Q21 | 148,284 | -29.3% |
| 2Q21 | 247,952 | -4.1% |
| 1Q21 | 235,306 | +6.5% |
| 4Q20 | 209,858 | -3.0% |
| 3Q20 | 259,008 | +5.0% |
| 2Q20 | 258,503 | - |
| 1Q20 | 220,954 | +3.0% |
| 4Q19 | 216,424 | +3.0% |
| 3Q19 | 246,607 | +17.3% |
| 1Q19 | 214,611 | -12.2% |
| 4Q18 | 210,153 | -9.9% |
| 3Q18 | 210,165 | -14.2% |
| 2Q18 | 252,976 | +18.9% |
| 1Q18 | 244,527 | +32.3% |
| 4Q17 | 233,340 | +17.1% |
| 3Q17 | 244,850 | +31.0% |
| 2Q17 | 212,761 | - |
| 1Q17 | 184,775 | - |
| 4Q16 | 199,303 | - |
| 3Q16 | 186,930 | - |