| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 435,016 | +9.6% |
| 2Q26 | 448,003 | +25.2% |
| 1Q26 | 413,950 | +12.6% |
| 4Q25 | 381,124 | -10.1% |
| 3Q25 | 396,791 | -8.9% |
| 2Q25 | 357,965 | -22.9% |
| 1Q25 | 367,547 | -1.8% |
| 4Q24 | 424,079 | +82.8% |
| 3Q24 | 435,772 | - |
| 2Q24 | 464,397 | +19.2% |
| 1Q24 | 374,230 | +2.0% |
| 4Q23 | 232,022 | -40.7% |
| 2Q23 | 389,447 | - |
| 1Q23 | 366,952 | +22.5% |
| 4Q22 | 391,535 | +11.3% |
| 3Q22 | 366,134 | +6.9% |
| 1Q22 | 299,631 | +44.5% |
| 4Q21 | 351,800 | -4.0% |
| 3Q21 | 342,529 | +43.0% |
| 2Q21 | 309,210 | -0.0% |
| 1Q21 | 207,312 | -23.4% |
| 4Q20 | 366,298 | +12.3% |
| 3Q20 | 239,499 | -17.9% |
| 2Q20 | 309,342 | +20.2% |
| 1Q20 | 270,633 | +0.7% |
| 4Q19 | 326,246 | +19.3% |
| 3Q19 | 291,661 | +12.7% |
| 2Q19 | 257,412 | +4.0% |
| 1Q19 | 268,697 | -18.2% |
| 4Q18 | 273,407 | -8.2% |
| 3Q18 | 258,843 | -10.6% |
| 2Q18 | 247,582 | -11.8% |
| 1Q18 | 328,417 | +18.5% |
| 4Q17 | 297,730 | -0.2% |
| 3Q17 | 289,627 | -4.4% |
| 2Q17 | 280,611 | - |
| 1Q17 | 277,189 | - |
| 4Q16 | 298,363 | - |
| 3Q16 | 303,086 | - |