| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 575,965 | +10.5% |
| 4Q25 | 437,081 | -9.7% |
| 3Q25 | 521,077 | +6.1% |
| 2Q25 | 553,189 | +17.9% |
| 1Q25 | 567,026 | +19.3% |
| 4Q24 | 483,821 | +154.8% |
| 3Q24 | 490,928 | +10.9% |
| 2Q24 | 469,106 | +52.4% |
| 1Q24 | 475,415 | +15.1% |
| 4Q23 | 189,850 | -49.7% |
| 3Q23 | 442,810 | -23.1% |
| 2Q23 | 307,835 | -6.5% |
| 1Q23 | 412,914 | +6.6% |
| 4Q22 | 377,387 | +154.3% |
| 3Q22 | 575,985 | +58.1% |
| 2Q22 | 329,326 | -11.3% |
| 1Q22 | 387,408 | -7.8% |
| 4Q21 | 148,394 | -64.2% |
| 3Q21 | 364,206 | -3.4% |
| 2Q21 | 371,218 | +2.3% |
| 1Q21 | 420,221 | +7.8% |
| 4Q20 | 414,418 | +7.0% |
| 3Q20 | 377,121 | -0.0% |
| 2Q20 | 363,021 | -5.1% |
| 1Q20 | 389,693 | -0.9% |
| 4Q19 | 387,222 | +12.7% |
| 3Q19 | 377,273 | +18.4% |
| 2Q19 | 382,382 | +15.6% |
| 1Q19 | 393,333 | -34.0% |
| 4Q18 | 343,573 | +8.1% |
| 3Q18 | 318,679 | -21.1% |
| 2Q18 | 330,917 | -11.3% |
| 1Q18 | 595,673 | +63.8% |
| 4Q17 | 317,757 | +53.6% |
| 3Q17 | 403,760 | +98.9% |
| 2Q17 | 373,026 | - |
| 1Q17 | 363,728 | - |
| 4Q16 | 206,918 | - |
| 3Q16 | 202,977 | - |