| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 662,253 | +11.3% |
| 2Q26 | 524,559 | -1.9% |
| 1Q26 | 475,526 | +2.1% |
| 4Q25 | 457,949 | -2.4% |
| 3Q25 | 594,894 | -2.0% |
| 2Q25 | 534,628 | -13.4% |
| 1Q25 | 465,704 | -10.7% |
| 4Q24 | 469,302 | +3.3% |
| 3Q24 | 607,223 | +20.3% |
| 2Q24 | 617,292 | +8.6% |
| 1Q24 | 521,439 | +51.2% |
| 4Q23 | 454,174 | +10.9% |
| 3Q23 | 504,708 | +7.2% |
| 2Q23 | 568,202 | +7.6% |
| 1Q23 | 344,756 | -36.9% |
| 4Q22 | 409,703 | -29.0% |
| 3Q22 | 470,653 | -31.8% |
| 2Q22 | 528,213 | +25.2% |
| 1Q22 | 546,639 | +177.8% |
| 4Q21 | 577,310 | +46.8% |
| 3Q21 | 689,912 | +22.9% |
| 2Q21 | 421,887 | -20.1% |
| 1Q21 | 196,759 | -52.0% |
| 4Q20 | 393,319 | -13.8% |
| 3Q20 | 561,388 | +18.8% |
| 2Q20 | 528,271 | +14.4% |
| 1Q20 | 409,665 | -6.1% |
| 4Q19 | 456,422 | +2.1% |
| 3Q19 | 472,544 | -13.0% |
| 2Q19 | 461,639 | -4.5% |
| 1Q19 | 436,338 | +12.6% |
| 4Q18 | 447,097 | -6.9% |
| 3Q18 | 543,206 | +18.7% |
| 2Q18 | 483,244 | +1.0% |
| 1Q18 | 387,476 | -9.6% |
| 4Q17 | 480,300 | +25.6% |
| 3Q17 | 457,726 | +64.5% |
| 2Q17 | 478,393 | - |
| 1Q17 | 428,392 | - |
| 4Q16 | 382,362 | - |
| 3Q16 | 278,305 | - |