| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 469,778 | +19.7% |
| 2Q26 | 389,144 | +45.7% |
| 1Q26 | 434,565 | +19.1% |
| 4Q25 | 370,468 | +15.2% |
| 3Q25 | 392,526 | +14.7% |
| 2Q25 | 267,130 | +1.5% |
| 1Q25 | 364,888 | +29.3% |
| 4Q24 | 321,527 | +21.5% |
| 3Q24 | 342,264 | +4.8% |
| 2Q24 | 263,088 | -11.4% |
| 1Q24 | 282,258 | -13.9% |
| 4Q23 | 264,645 | +14.8% |
| 3Q23 | 326,550 | -4.7% |
| 2Q23 | 297,081 | +18.7% |
| 1Q23 | 327,747 | +0.4% |
| 4Q22 | 230,533 | -21.6% |
| 3Q22 | 342,522 | +14.1% |
| 2Q22 | 250,251 | -9.6% |
| 1Q22 | 326,581 | +13.4% |
| 4Q21 | 294,081 | -3.7% |
| 3Q21 | 300,311 | +11.5% |
| 2Q21 | 276,743 | +3.7% |
| 1Q21 | 288,115 | -13.9% |
| 4Q20 | 305,317 | +17.3% |
| 3Q20 | 269,252 | -21.9% |
| 2Q20 | 266,757 | +0.7% |
| 1Q20 | 334,665 | -2.4% |
| 4Q19 | 260,388 | -5.2% |
| 3Q19 | 344,608 | +11.4% |
| 2Q19 | 264,964 | +7.7% |
| 1Q19 | 342,906 | +9.0% |
| 4Q18 | 274,626 | - |
| 3Q18 | 309,410 | - |
| 2Q18 | 246,031 | - |
| 1Q18 | 314,523 | - |