| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 800,000 | +12.8% |
| 2Q26 | 667,000 | -12.6% |
| 1Q26 | 785,000 | +3.8% |
| 4Q25 | 700,000 | +14.2% |
| 3Q25 | 709,000 | +19.8% |
| 2Q25 | 763,000 | +13.9% |
| 1Q25 | 756,000 | +10.7% |
| 4Q24 | 613,000 | +11.7% |
| 3Q24 | 592,000 | -25.9% |
| 2Q24 | 670,000 | -18.7% |
| 1Q24 | 683,000 | -22.5% |
| 4Q23 | 549,000 | -21.5% |
| 3Q23 | 799,000 | +3.9% |
| 2Q23 | 824,000 | +3.6% |
| 1Q23 | 881,000 | +18.4% |
| 4Q22 | 699,000 | +8.9% |
| 3Q22 | 769,000 | +33.0% |
| 2Q22 | 795,000 | +83.2% |
| 1Q22 | 744,000 | +35.3% |
| 4Q21 | 642,000 | +7.4% |
| 3Q21 | 578,000 | -25.1% |
| 2Q21 | 434,000 | -31.4% |
| 1Q21 | 550,000 | -17.9% |
| 4Q20 | 598,000 | -10.1% |
| 3Q20 | 772,000 | -2.8% |
| 2Q20 | 633,000 | -21.8% |
| 1Q20 | 670,000 | -21.1% |
| 4Q19 | 665,000 | +0.8% |
| 3Q19 | 794,000 | +11.8% |
| 2Q19 | 809,000 | +26.0% |
| 1Q19 | 849,000 | +42.4% |
| 4Q18 | 660,000 | +10.4% |
| 3Q18 | 710,000 | +32.2% |
| 2Q18 | 642,000 | +34.3% |
| 1Q18 | 596,000 | +6.8% |
| 4Q17 | 598,000 | -3.7% |
| 3Q17 | 537,000 | -21.5% |
| 2Q17 | 478,000 | - |
| 1Q17 | 558,000 | - |
| 4Q16 | 621,000 | - |
| 3Q16 | 684,000 | - |