| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 938,386 | +37.5% |
| 2Q26 | 856,388 | +30.7% |
| 1Q26 | 813,303 | +40.1% |
| 4Q25 | 671,254 | +12.1% |
| 3Q25 | 682,466 | -16.9% |
| 2Q25 | 654,984 | -24.6% |
| 1Q25 | 580,559 | -39.0% |
| 4Q24 | 598,656 | -33.6% |
| 3Q24 | 821,396 | -8.0% |
| 2Q24 | 868,527 | +5.7% |
| 1Q24 | 952,120 | +9.2% |
| 4Q23 | 901,453 | +5.6% |
| 3Q23 | 892,469 | +14.4% |
| 2Q23 | 821,749 | +10.4% |
| 1Q23 | 872,140 | +8.4% |
| 4Q22 | 853,804 | +22.0% |
| 3Q22 | 780,294 | +19.0% |
| 2Q22 | 744,307 | +31.8% |
| 1Q22 | 804,615 | +11.0% |
| 4Q21 | 699,812 | +20.1% |
| 3Q21 | 655,909 | -1.3% |
| 2Q21 | 564,795 | -12.7% |
| 1Q21 | 725,145 | +6.1% |
| 4Q20 | 582,928 | -12.7% |
| 3Q20 | 664,486 | -23.1% |
| 2Q20 | 646,781 | -26.0% |
| 1Q20 | 683,490 | -24.0% |
| 4Q19 | 667,927 | -11.9% |
| 3Q19 | 863,712 | +1.6% |
| 2Q19 | 873,971 | +6.6% |
| 1Q19 | 898,939 | +14.6% |
| 4Q18 | 757,878 | +8.9% |
| 3Q18 | 849,740 | +14.3% |
| 2Q18 | 819,651 | +11.2% |
| 1Q18 | 784,257 | +12.2% |
| 4Q17 | 695,819 | +17.7% |
| 3Q17 | 743,535 | +23.2% |
| 2Q17 | 736,990 | - |
| 1Q17 | 699,077 | - |
| 4Q16 | 591,360 | - |
| 3Q16 | 603,463 | - |