| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 366,488 | +0.8% |
| 2Q26 | 523,119 | -16.9% |
| 1Q26 | 583,945 | -18.8% |
| 4Q25 | 480,997 | -19.0% |
| 3Q25 | 363,635 | +2.1% |
| 2Q25 | 629,186 | +20.6% |
| 1Q25 | 718,786 | +32.1% |
| 4Q24 | 594,181 | +37.2% |
| 3Q24 | 356,215 | +6.7% |
| 2Q24 | 521,559 | +19.9% |
| 1Q24 | 543,984 | +193.7% |
| 4Q23 | 433,134 | +68.0% |
| 3Q23 | 333,723 | +105.2% |
| 2Q23 | 434,970 | +31.2% |
| 1Q23 | 185,241 | +254.6% |
| 4Q22 | 257,881 | -288.1% |
| 3Q22 | 162,596 | +67.9% |
| 2Q22 | 331,531 | +59.7% |
| 1Q22 | 52,235 | -77.8% |
| 4Q21 | -137,132 | -154.7% |
| 3Q21 | 96,868 | -78.6% |
| 2Q21 | 207,544 | -56.5% |
| 1Q21 | 235,267 | -55.7% |
| 4Q20 | 250,560 | -61.3% |
| 3Q20 | 452,326 | -27.4% |
| 2Q20 | 477,431 | -6.8% |
| 1Q20 | 531,416 | +4.0% |
| 4Q19 | 647,219 | +41.5% |
| 3Q19 | 622,928 | +55.5% |
| 2Q19 | 512,018 | -1.9% |
| 1Q19 | 510,844 | -4.0% |
| 4Q18 | 457,318 | +17.0% |
| 3Q18 | 400,572 | -16.4% |
| 2Q18 | 521,872 | -9.7% |
| 1Q18 | 532,241 | -7.0% |
| 4Q17 | 390,919 | -31.6% |
| 3Q17 | 479,368 | +9.0% |
| 2Q17 | 577,967 | - |
| 1Q17 | 572,522 | - |
| 4Q16 | 571,748 | - |
| 3Q16 | 439,956 | - |