| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 429,621 | +1.7% |
| 2Q26 | 383,701 | +23.9% |
| 1Q26 | 411,336 | +29.8% |
| 4Q25 | 380,554 | +146.2% |
| 3Q25 | 422,526 | - |
| 2Q25 | 309,673 | - |
| 1Q25 | 316,990 | -6.5% |
| 4Q24 | 154,558 | -58.3% |
| 1Q24 | 339,163 | -9.4% |
| 4Q23 | 370,946 | -5.6% |
| 3Q23 | 370,498 | - |
| 2Q23 | 393,517 | +8.2% |
| 1Q23 | 374,169 | +8.0% |
| 4Q22 | 393,060 | +23.3% |
| 2Q22 | 363,667 | +99.7% |
| 1Q22 | 346,543 | +64.6% |
| 4Q21 | 318,817 | +26.2% |
| 3Q21 | 281,761 | +41.0% |
| 2Q21 | 182,086 | +3.1% |
| 1Q21 | 210,577 | -7.9% |
| 4Q20 | 252,629 | -27.4% |
| 3Q20 | 199,829 | -25.4% |
| 2Q20 | 176,643 | -29.7% |
| 1Q20 | 228,710 | -14.9% |
| 4Q19 | 348,142 | +37.6% |
| 3Q19 | 267,748 | -2.1% |
| 2Q19 | 251,314 | -13.9% |
| 1Q19 | 268,846 | +21.3% |
| 4Q18 | 252,936 | +15.8% |
| 3Q18 | 273,508 | +31.3% |
| 2Q18 | 291,720 | +52.8% |
| 1Q18 | 221,661 | +25.3% |
| 4Q17 | 218,351 | +35.9% |
| 3Q17 | 208,256 | +0.7% |
| 2Q17 | 190,966 | - |
| 1Q17 | 176,966 | - |
| 4Q16 | 160,707 | - |
| 3Q16 | 206,805 | - |