| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 448,117 | +17.6% |
| 2Q26 | 430,052 | +19.9% |
| 1Q26 | 491,123 | +14.7% |
| 4Q25 | 359,459 | -9.4% |
| 3Q25 | 381,156 | -17.9% |
| 2Q25 | 358,737 | -27.0% |
| 1Q25 | 428,073 | -3.9% |
| 4Q24 | 396,854 | -18.8% |
| 3Q24 | 464,028 | -10.6% |
| 2Q24 | 491,156 | -0.2% |
| 1Q24 | 445,241 | -14.4% |
| 4Q23 | 488,905 | +153.4% |
| 3Q23 | 519,235 | -4.2% |
| 2Q23 | 492,208 | -4.2% |
| 1Q23 | 520,311 | -9.5% |
| 4Q22 | 192,933 | -61.5% |
| 3Q22 | 541,748 | +40.9% |
| 2Q22 | 513,887 | +90.4% |
| 1Q22 | 574,627 | +50.6% |
| 4Q21 | 501,183 | +47.1% |
| 3Q21 | 384,365 | +15.9% |
| 2Q21 | 269,913 | -24.4% |
| 1Q21 | 381,464 | -7.8% |
| 4Q20 | 340,739 | -24.8% |
| 3Q20 | 331,658 | -39.4% |
| 2Q20 | 356,847 | -31.5% |
| 1Q20 | 413,549 | -21.4% |
| 4Q19 | 453,260 | -9.4% |
| 3Q19 | 546,937 | +5.7% |
| 2Q19 | 521,287 | +9.2% |
| 1Q19 | 526,350 | +4.3% |
| 4Q18 | 500,054 | +12.3% |
| 3Q18 | 517,457 | +3.8% |
| 2Q18 | 477,558 | +5.3% |
| 1Q18 | 504,752 | +4.0% |
| 4Q17 | 445,322 | -2.0% |
| 3Q17 | 498,612 | +1.2% |
| 2Q17 | 453,580 | - |
| 1Q17 | 485,569 | - |
| 4Q16 | 454,211 | - |
| 3Q16 | 492,576 | - |