| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 604,537 | -9.7% |
| 2Q26 | 587,934 | +3.0% |
| 1Q26 | 695,763 | +23.7% |
| 4Q25 | 772,397 | -5.8% |
| 3Q25 | 669,298 | +2.5% |
| 2Q25 | 570,556 | -27.2% |
| 1Q25 | 562,344 | -17.6% |
| 4Q24 | 820,388 | -11.4% |
| 3Q24 | 653,221 | +6.0% |
| 2Q24 | 784,001 | +45.9% |
| 1Q24 | 682,129 | +34.4% |
| 4Q23 | 926,129 | +18.1% |
| 3Q23 | 616,034 | +19.0% |
| 2Q23 | 537,270 | -21.5% |
| 1Q23 | 507,478 | 0.0% |
| 4Q22 | 784,387 | +12.2% |
| 3Q22 | 517,889 | +34.9% |
| 2Q22 | 684,544 | +15.2% |
| 1Q22 | 507,481 | +19.1% |
| 4Q21 | 699,250 | -25.5% |
| 3Q21 | 384,037 | -40.5% |
| 2Q21 | 594,182 | -1.5% |
| 1Q21 | 426,159 | -4.2% |
| 4Q20 | 938,548 | +38.9% |
| 3Q20 | 645,415 | -4.0% |
| 2Q20 | 603,295 | +8.2% |
| 1Q20 | 444,726 | +39.4% |
| 4Q19 | 675,763 | -8.6% |
| 3Q19 | 672,051 | +31.0% |
| 2Q19 | 557,321 | +29.4% |
| 1Q19 | 319,018 | +6.9% |
| 4Q18 | 739,238 | +51.5% |
| 3Q18 | 512,896 | +51.5% |
| 2Q18 | 430,542 | +52.0% |
| 1Q18 | 298,392 | +4.5% |
| 4Q17 | 488,043 | +15.9% |
| 3Q17 | 338,601 | +4.6% |
| 2Q17 | 283,245 | - |
| 1Q17 | 285,662 | - |
| 4Q16 | 421,192 | - |
| 3Q16 | 323,739 | - |