| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 488,789 | +55.5% |
| 2Q26 | 386,140 | +34.4% |
| 1Q26 | 375,243 | +48.8% |
| 3Q25 | 314,326 | -3.9% |
| 2Q25 | 287,216 | -30.7% |
| 1Q25 | 252,255 | -38.1% |
| 4Q24 | 307,105 | -30.0% |
| 3Q24 | 327,086 | -30.0% |
| 2Q24 | 414,495 | +0.4% |
| 1Q24 | 407,235 | +18.5% |
| 4Q23 | 438,627 | +12.1% |
| 3Q23 | 467,196 | +20.4% |
| 2Q23 | 412,838 | +19.8% |
| 1Q23 | 343,691 | +5.8% |
| 4Q22 | 391,405 | +9.4% |
| 3Q22 | 387,963 | +3.7% |
| 2Q22 | 344,697 | -6.8% |
| 1Q22 | 324,896 | -5.2% |
| 4Q21 | 357,712 | +24.4% |
| 3Q21 | 374,216 | -7.0% |
| 2Q21 | 370,007 | -3.1% |
| 1Q21 | 342,877 | -13.2% |
| 4Q20 | 287,595 | -35.0% |
| 3Q20 | 402,462 | +2.9% |
| 2Q20 | 381,993 | -22.5% |
| 1Q20 | 394,883 | -16.7% |
| 4Q19 | 442,704 | -5.3% |
| 3Q19 | 391,294 | -13.5% |
| 2Q19 | 493,141 | +20.5% |
| 1Q19 | 473,931 | -2.0% |
| 4Q18 | 467,320 | - |
| 3Q18 | 452,166 | - |
| 2Q18 | 409,092 | - |
| 1Q18 | 483,383 | - |