| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 576,400 | -26.4% |
| 2Q26 | 567,031 | -24.1% |
| 1Q26 | 652,996 | -4.0% |
| 3Q25 | 783,242 | +15.1% |
| 2Q25 | 746,686 | -0.5% |
| 1Q25 | 680,408 | -4.2% |
| 4Q24 | 611,306 | -10.7% |
| 3Q24 | 680,374 | -4.0% |
| 2Q24 | 750,659 | +8.9% |
| 1Q24 | 710,133 | +8.2% |
| 4Q23 | 684,196 | +62.5% |
| 3Q23 | 709,049 | +30.0% |
| 2Q23 | 689,624 | +9.3% |
| 1Q23 | 656,271 | +19.2% |
| 4Q22 | 421,117 | +4.1% |
| 3Q22 | 545,362 | +27.4% |
| 2Q22 | 630,865 | +116.5% |
| 1Q22 | 550,401 | +115.8% |
| 4Q21 | 404,599 | -9.7% |
| 3Q21 | 428,075 | +27.7% |
| 2Q21 | 291,422 | -30.3% |
| 1Q21 | 255,030 | -34.5% |
| 4Q20 | 448,102 | +17.7% |
| 3Q20 | 335,211 | -34.3% |
| 2Q20 | 418,170 | -19.0% |
| 1Q20 | 389,157 | -20.7% |
| 4Q19 | 380,726 | -18.2% |
| 3Q19 | 509,906 | +3.1% |
| 2Q19 | 516,042 | +21.2% |
| 1Q19 | 490,706 | +0.3% |
| 4Q18 | 465,176 | -27.6% |
| 3Q18 | 494,659 | +6.7% |
| 2Q18 | 425,651 | +11.3% |
| 1Q18 | 489,344 | +36.8% |
| 4Q17 | 642,835 | +149.9% |
| 3Q17 | 463,674 | +46.9% |
| 2Q17 | 382,593 | - |
| 1Q17 | 357,666 | - |
| 4Q16 | 257,223 | - |
| 3Q16 | 315,697 | - |