| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 628,332 | +19.5% |
| 2Q26 | 605,333 | +15.3% |
| 1Q26 | 591,025 | +14.5% |
| 4Q25 | 476,368 | +4.3% |
| 3Q25 | 525,974 | +4.5% |
| 2Q25 | 524,985 | +13.2% |
| 1Q25 | 516,346 | +23.2% |
| 4Q24 | 456,923 | -1.8% |
| 3Q24 | 503,103 | +12.5% |
| 2Q24 | 463,972 | +31.1% |
| 1Q24 | 419,153 | +9.5% |
| 4Q23 | 465,354 | +34.9% |
| 3Q23 | 447,317 | +17.3% |
| 2Q23 | 353,870 | -4.5% |
| 1Q23 | 382,663 | +3.2% |
| 4Q22 | 344,994 | +47.4% |
| 3Q22 | 381,353 | +26.9% |
| 2Q22 | 370,690 | +24.9% |
| 1Q22 | 370,886 | +28.1% |
| 4Q21 | 234,085 | -17.3% |
| 3Q21 | 300,551 | -2.6% |
| 2Q21 | 296,857 | -5.8% |
| 1Q21 | 289,529 | -5.9% |
| 4Q20 | 283,052 | -1.1% |
| 3Q20 | 308,717 | +86.6% |
| 2Q20 | 315,009 | - |
| 1Q20 | 307,581 | +26.7% |
| 4Q19 | 286,329 | +4.3% |
| 3Q19 | 165,400 | -37.9% |
| 1Q19 | 242,715 | -0.3% |
| 4Q18 | 274,465 | - |
| 3Q18 | 266,557 | - |
| 2Q18 | 275,247 | - |
| 1Q18 | 243,552 | - |