| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 836,767 | +16.4% |
| 2Q26 | 709,373 | -9.5% |
| 1Q26 | 802,793 | +29.1% |
| 4Q25 | 885,544 | +14.9% |
| 3Q25 | 719,136 | +9.9% |
| 2Q25 | 783,896 | +26.5% |
| 1Q25 | 621,948 | -6.0% |
| 4Q24 | 770,811 | +0.1% |
| 3Q24 | 654,208 | -3.9% |
| 2Q24 | 619,923 | -25.6% |
| 1Q24 | 661,752 | +3.5% |
| 4Q23 | 769,846 | -0.0% |
| 3Q23 | 680,837 | +17.3% |
| 2Q23 | 833,534 | +54.0% |
| 1Q23 | 639,374 | +42.3% |
| 4Q22 | 770,038 | +23.1% |
| 3Q22 | 580,613 | +52.9% |
| 2Q22 | 541,192 | +48.9% |
| 1Q22 | 449,329 | -7.5% |
| 4Q21 | 625,765 | +12.8% |
| 3Q21 | 379,696 | -47.0% |
| 2Q21 | 363,545 | -50.5% |
| 1Q21 | 485,518 | -41.8% |
| 4Q20 | 554,716 | +0.6% |
| 3Q20 | 716,957 | -13.7% |
| 2Q20 | 735,088 | -15.0% |
| 1Q20 | 834,843 | -8.8% |
| 4Q19 | 551,432 | -37.3% |
| 3Q19 | 831,151 | -9.2% |
| 2Q19 | 865,234 | +14.3% |
| 1Q19 | 915,442 | +40.1% |
| 4Q18 | 879,830 | +24.1% |
| 3Q18 | 915,287 | +18.6% |
| 2Q18 | 756,760 | +24.5% |
| 1Q18 | 653,401 | -25.1% |
| 4Q17 | 708,850 | -13.7% |
| 3Q17 | 772,055 | -2.4% |
| 2Q17 | 607,960 | - |
| 1Q17 | 872,105 | - |
| 4Q16 | 821,107 | - |
| 3Q16 | 791,355 | - |