| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 871,000 | +34.6% |
| 2Q26 | 667,000 | -4.9% |
| 1Q26 | 650,000 | +68.8% |
| 4Q25 | 764,000 | +9.6% |
| 3Q25 | 647,000 | +91.5% |
| 2Q25 | 701,000 | +44.4% |
| 1Q25 | 385,000 | +11.5% |
| 4Q24 | 697,045 | +49.3% |
| 3Q24 | 337,862 | -28.7% |
| 2Q24 | 485,343 | +22.9% |
| 1Q24 | 345,230 | -9.9% |
| 4Q23 | 466,832 | -10.8% |
| 3Q23 | 473,915 | +3.3% |
| 2Q23 | 394,849 | +1.2% |
| 1Q23 | 383,086 | +30.9% |
| 4Q22 | 523,233 | -24.8% |
| 3Q22 | 458,720 | +54.8% |
| 2Q22 | 390,118 | +92.7% |
| 1Q22 | 292,658 | -12.4% |
| 4Q21 | 695,776 | +13.7% |
| 3Q21 | 296,311 | -40.1% |
| 2Q21 | 202,410 | -32.0% |
| 1Q21 | 334,011 | -3.0% |
| 4Q20 | 611,935 | -21.2% |
| 3Q20 | 494,904 | +11.9% |
| 2Q20 | 297,810 | +23.8% |
| 1Q20 | 344,176 | +38.3% |
| 4Q19 | 776,508 | -17.5% |
| 3Q19 | 442,216 | +21.0% |
| 2Q19 | 240,513 | +31.5% |
| 1Q19 | 248,869 | +39.2% |
| 4Q18 | 940,791 | +90.3% |
| 3Q18 | 365,535 | +34.3% |
| 2Q18 | 182,866 | +3.2% |
| 1Q18 | 178,802 | +67.5% |
| 4Q17 | 494,390 | +14.5% |
| 3Q17 | 272,198 | +0.8% |
| 2Q17 | 177,192 | - |
| 1Q17 | 106,747 | - |
| 4Q16 | 431,648 | - |
| 3Q16 | 269,940 | - |