| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 393,820 | +33.9% |
| 2Q26 | 460,518 | +119.3% |
| 1Q26 | 332,931 | +11.9% |
| 4Q25 | 300,947 | -22.7% |
| 3Q25 | 294,147 | +36.7% |
| 2Q25 | 210,041 | -24.4% |
| 1Q25 | 297,498 | +1.1% |
| 4Q24 | 389,271 | +23.0% |
| 3Q24 | 215,103 | -20.6% |
| 2Q24 | 277,761 | -7.7% |
| 1Q24 | 294,229 | -5.5% |
| 4Q23 | 316,443 | -3.2% |
| 3Q23 | 270,905 | +6.6% |
| 2Q23 | 301,013 | +5.1% |
| 1Q23 | 311,219 | -1.3% |
| 4Q22 | 326,864 | +29.1% |
| 3Q22 | 254,158 | -18.7% |
| 2Q22 | 286,532 | +15.2% |
| 1Q22 | 315,432 | +34.4% |
| 4Q21 | 253,141 | -22.9% |
| 3Q21 | 312,524 | -15.6% |
| 2Q21 | 248,691 | -10.1% |
| 1Q21 | 234,778 | -15.3% |
| 4Q20 | 328,484 | +18.3% |
| 3Q20 | 370,239 | +20.7% |
| 2Q20 | 276,668 | +26.6% |
| 1Q20 | 277,091 | +32.7% |
| 4Q19 | 277,710 | -6.2% |
| 3Q19 | 306,732 | -3.8% |
| 2Q19 | 218,500 | -5.2% |
| 1Q19 | 208,781 | -32.7% |
| 4Q18 | 295,909 | -0.1% |
| 3Q18 | 318,952 | +11.3% |
| 2Q18 | 230,485 | +19.4% |
| 1Q18 | 310,282 | +39.5% |
| 4Q17 | 296,228 | +23.7% |
| 3Q17 | 286,450 | +8.3% |
| 2Q17 | 193,046 | - |
| 1Q17 | 222,410 | - |
| 4Q16 | 239,474 | - |
| 3Q16 | 264,468 | - |