| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 812,000 | +19.4% |
| 2Q26 | 796,000 | +22.8% |
| 1Q26 | 844,000 | +9.0% |
| 4Q25 | 744,000 | -5.7% |
| 3Q25 | 680,000 | +8.6% |
| 2Q25 | 648,000 | +0.6% |
| 1Q25 | 774,000 | +4.5% |
| 4Q24 | 789,000 | +0.6% |
| 3Q24 | 626,000 | -4.1% |
| 2Q24 | 644,000 | -11.2% |
| 1Q24 | 741,000 | +7.1% |
| 4Q23 | 784,000 | -7.3% |
| 3Q23 | 653,000 | -3.1% |
| 2Q23 | 725,000 | +3.1% |
| 1Q23 | 692,000 | +12.3% |
| 4Q22 | 846,000 | +16.1% |
| 3Q22 | 674,000 | +33.9% |
| 2Q22 | 703,000 | +57.7% |
| 1Q22 | 616,000 | +43.0% |
| 4Q21 | 728,757 | -8.5% |
| 3Q21 | 503,537 | +40.6% |
| 2Q21 | 445,855 | -12.8% |
| 1Q21 | 430,686 | -24.9% |
| 4Q20 | 796,556 | +7.9% |
| 3Q19 | 358,120 | -37.7% |
| 2Q20 | 511,027 | -6.6% |
| 1Q20 | 573,216 | -5.9% |
| 4Q19 | 737,955 | +8.7% |
| 2Q19 | 547,297 | -0.3% |
| 1Q19 | 608,951 | +14.9% |
| 4Q18 | 678,990 | +42.3% |
| 3Q18 | 574,872 | - |
| 2Q18 | 548,790 | - |
| 1Q18 | 529,886 | - |
| 4Q17 | 477,064 | - |