| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 575,580 | +3.1% |
| 2Q26 | 584,814 | +13.5% |
| 1Q26 | 524,568 | -5.2% |
| 4Q25 | 750,139 | -19.0% |
| 3Q25 | 558,014 | -30.6% |
| 2Q25 | 515,096 | +16.9% |
| 1Q25 | 553,342 | +30.2% |
| 4Q24 | 926,446 | +17.5% |
| 3Q24 | 803,493 | +45.1% |
| 2Q24 | 440,510 | -24.0% |
| 1Q24 | 425,130 | -37.8% |
| 4Q23 | 788,551 | -11.4% |
| 3Q23 | 553,930 | -32.3% |
| 2Q23 | 579,386 | -18.2% |
| 1Q23 | 683,686 | -4.6% |
| 4Q22 | 889,927 | +1.9% |
| 3Q22 | 817,941 | +17.4% |
| 2Q22 | 708,323 | +12.8% |
| 1Q22 | 716,318 | +15.4% |
| 4Q21 | 873,061 | -9.6% |
| 3Q21 | 696,510 | -1.3% |
| 2Q21 | 627,959 | -1.4% |
| 1Q21 | 620,736 | +16.5% |
| 4Q20 | 965,309 | +29.6% |
| 3Q20 | 705,660 | +30.6% |
| 2Q20 | 636,910 | +22.5% |
| 1Q20 | 532,907 | +11.7% |
| 4Q19 | 745,070 | +27.1% |
| 3Q19 | 540,328 | +8.2% |
| 2Q19 | 519,775 | +13.9% |
| 1Q19 | 477,193 | +15.7% |
| 4Q18 | 586,207 | +19.0% |
| 3Q18 | 499,453 | +50.7% |
| 2Q18 | 456,200 | +46.9% |
| 1Q18 | 412,473 | +53.7% |
| 4Q17 | 492,629 | +43.3% |
| 3Q17 | 331,464 | - |
| 2Q17 | 310,515 | - |
| 1Q17 | 268,343 | - |
| 4Q16 | 343,819 | - |