| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 399,235 | +5.0% |
| 2Q26 | 405,878 | +12.5% |
| 1Q26 | 510,291 | +4.0% |
| 4Q25 | 477,842 | +2.8% |
| 3Q25 | 380,226 | +11.3% |
| 2Q25 | 360,894 | +11.5% |
| 1Q25 | 490,446 | +10.4% |
| 4Q24 | 464,660 | -237.4% |
| 3Q24 | 341,735 | +1.9% |
| 2Q24 | 323,574 | -12.4% |
| 1Q24 | 444,202 | -10.0% |
| 4Q23 | -338,070 | -181.7% |
| 1Q23 | 335,385 | +24.5% |
| 4Q22 | 369,168 | +10.9% |
| 3Q22 | 493,680 | +11.8% |
| 2Q22 | 413,994 | +15.7% |
| 1Q22 | 269,408 | +7.8% |
| 4Q21 | 332,915 | -8.7% |
| 3Q21 | 441,546 | +9.9% |
| 2Q21 | 357,803 | -30.2% |
| 1Q21 | 249,905 | -19.6% |
| 4Q20 | 364,453 | -10.0% |
| 3Q20 | 401,918 | -29.9% |
| 2Q20 | 512,655 | -5.0% |
| 1Q20 | 310,774 | -14.8% |
| 4Q19 | 404,976 | - |
| 3Q19 | 573,200 | - |
| 2Q19 | 539,511 | - |
| 1Q19 | 364,923 | - |