| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 532,895 | +24.3% |
| 2Q26 | 499,755 | +24.5% |
| 1Q26 | 406,536 | -5.4% |
| 4Q25 | 368,796 | +12.2% |
| 3Q25 | 428,647 | +12.9% |
| 2Q25 | 401,523 | +12.9% |
| 1Q25 | 429,550 | +38.4% |
| 4Q24 | 328,758 | +10.8% |
| 3Q24 | 379,795 | +10.9% |
| 2Q24 | 355,608 | -9.9% |
| 1Q24 | 310,441 | -42.8% |
| 4Q23 | 296,733 | -46.9% |
| 3Q23 | 342,573 | -50.6% |
| 2Q23 | 394,649 | - |
| 1Q23 | 543,038 | +3.5% |
| 4Q22 | 559,287 | +13.7% |
| 3Q22 | 693,340 | +23.6% |
| 1Q22 | 524,664 | +19.4% |
| 4Q21 | 492,050 | -9.9% |
| 3Q21 | 560,728 | -14.7% |
| 2Q21 | 472,145 | - |
| 1Q21 | 439,518 | -8.9% |
| 4Q20 | 546,233 | +6.8% |
| 3Q20 | 657,501 | - |
| 1Q20 | 482,672 | -11.7% |
| 4Q19 | 511,223 | +5.9% |
| 2Q19 | 537,947 | -0.1% |
| 1Q19 | 546,764 | +6.0% |
| 4Q18 | 482,908 | -8.5% |
| 3Q18 | 558,711 | +10.4% |
| 2Q18 | 538,328 | +13.0% |
| 1Q18 | 515,905 | +26.9% |
| 4Q17 | 527,901 | +21.1% |
| 3Q17 | 506,223 | -1.1% |
| 2Q17 | 476,306 | - |
| 1Q17 | 406,439 | - |
| 4Q16 | 435,787 | - |
| 3Q16 | 512,034 | - |