| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 855,804 | +41.3% |
| 2Q26 | 491,041 | -12.3% |
| 1Q26 | 426,502 | +4.7% |
| 4Q25 | 462,599 | -29.1% |
| 3Q25 | 605,522 | +76.8% |
| 2Q25 | 559,628 | - |
| 1Q25 | 407,425 | +80.4% |
| 4Q24 | 652,205 | +13.6% |
| 3Q24 | 342,574 | +18.3% |
| 1Q24 | 225,796 | +2.6% |
| 4Q23 | 574,114 | +38.3% |
| 3Q23 | 289,622 | -49.8% |
| 2Q23 | 259,116 | - |
| 1Q23 | 220,131 | -22.4% |
| 4Q22 | 415,249 | +5.3% |
| 3Q22 | 576,432 | +46.8% |
| 1Q22 | 283,670 | +13.3% |
| 4Q21 | 394,514 | -31.3% |
| 3Q21 | 392,758 | -12.6% |
| 2Q21 | 454,239 | +43.2% |
| 1Q21 | 250,376 | +15.2% |
| 4Q20 | 574,080 | +65.9% |
| 3Q20 | 449,564 | - |
| 2Q20 | 317,203 | - |
| 1Q20 | 217,362 | -7.0% |
| 4Q19 | 346,050 | -21.8% |
| 1Q19 | 233,693 | +39.5% |
| 4Q18 | 442,673 | -3.8% |
| 3Q18 | 300,557 | -6.8% |
| 2Q18 | 384,740 | +24.0% |
| 1Q18 | 167,578 | -22.4% |
| 4Q17 | 460,095 | +55.0% |
| 3Q17 | 322,656 | -25.1% |
| 2Q17 | 310,342 | - |
| 1Q17 | 215,975 | - |
| 4Q16 | 296,772 | - |
| 3Q16 | 430,696 | - |