| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 696,671 | +34.0% |
| 2Q26 | 647,534 | +39.6% |
| 1Q26 | 563,045 | +31.9% |
| 4Q25 | 421,841 | +2.3% |
| 3Q25 | 519,838 | +21.2% |
| 2Q25 | 463,883 | +33.7% |
| 1Q25 | 426,973 | +54.6% |
| 4Q24 | 412,328 | +19.4% |
| 3Q24 | 428,873 | +12.3% |
| 2Q24 | 346,944 | -2.8% |
| 1Q24 | 276,205 | -23.0% |
| 4Q23 | 345,446 | +24.1% |
| 3Q23 | 382,019 | +20.2% |
| 2Q23 | 357,000 | +41.5% |
| 1Q23 | 358,476 | +39.6% |
| 4Q22 | 278,386 | +9.0% |
| 3Q22 | 317,950 | +28.3% |
| 2Q22 | 252,377 | +4.5% |
| 1Q22 | 256,700 | +2.7% |
| 4Q21 | 255,297 | +3.1% |
| 3Q21 | 247,851 | -4.8% |
| 2Q21 | 241,451 | -2.9% |
| 1Q21 | 250,065 | -0.5% |
| 4Q20 | 247,627 | +12.1% |
| 3Q20 | 260,283 | -2.0% |
| 2Q20 | 248,749 | +10.3% |
| 1Q20 | 251,374 | +18.8% |
| 4Q19 | 220,977 | +33.8% |
| 3Q19 | 265,608 | +42.2% |
| 2Q19 | 225,511 | +3.8% |
| 1Q19 | 211,511 | -0.8% |
| 4Q18 | 165,144 | -10.4% |
| 3Q18 | 186,737 | -18.3% |
| 2Q18 | 217,197 | +1.4% |
| 1Q18 | 213,221 | +29.2% |
| 4Q17 | 184,345 | -1.7% |
| 3Q17 | 228,451 | +17.5% |
| 2Q17 | 214,152 | - |
| 1Q17 | 165,077 | - |
| 4Q16 | 187,582 | - |
| 3Q16 | 194,504 | - |