| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 544,338 | +19.0% |
| 2Q26 | 514,922 | +143.1% |
| 1Q26 | 171,350 | +74.6% |
| 4Q25 | 586,402 | +16.9% |
| 3Q25 | 457,350 | +23.4% |
| 2Q25 | 211,839 | -8.9% |
| 1Q25 | 98,114 | -49.4% |
| 4Q24 | 501,820 | -13.4% |
| 3Q24 | 370,674 | -1.7% |
| 2Q24 | 232,633 | +6.9% |
| 1Q24 | 193,724 | +37.8% |
| 4Q23 | 579,729 | +22.4% |
| 3Q23 | 377,048 | +27.3% |
| 2Q23 | 217,672 | +14.0% |
| 1Q23 | 140,633 | -26.6% |
| 4Q22 | 473,813 | -1.6% |
| 3Q22 | 296,240 | -39.6% |
| 2Q22 | 190,902 | -41.8% |
| 1Q22 | 191,505 | -5.3% |
| 4Q21 | 481,613 | -24.1% |
| 3Q21 | 490,258 | +4.6% |
| 2Q21 | 328,197 | +12.8% |
| 1Q21 | 202,223 | -4.3% |
| 4Q20 | 634,154 | +47.2% |
| 3Q20 | 468,827 | +12.7% |
| 2Q20 | 291,037 | -5.4% |
| 1Q20 | 211,314 | -26.0% |
| 4Q19 | 430,944 | -21.7% |
| 3Q19 | 415,929 | +16.1% |
| 2Q19 | 307,497 | -9.6% |
| 1Q19 | 285,574 | +41.6% |
| 4Q18 | 550,241 | +8.1% |
| 3Q18 | 358,250 | -9.7% |
| 2Q18 | 339,992 | -2.3% |
| 1Q18 | 201,650 | +28.8% |
| 4Q17 | 509,195 | +25.7% |
| 3Q17 | 396,691 | +8.9% |
| 2Q17 | 348,114 | - |
| 1Q17 | 156,600 | - |
| 4Q16 | 404,957 | - |
| 3Q16 | 364,416 | - |