| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 877,000 | +5.0% |
| 2Q26 | 816,000 | +13.2% |
| 1Q26 | 860,000 | +18.1% |
| 3Q25 | 835,000 | +29.3% |
| 2Q25 | 721,000 | -0.1% |
| 1Q25 | 728,000 | +3.6% |
| 4Q24 | 733,000 | +0.5% |
| 3Q24 | 646,000 | -4.6% |
| 2Q24 | 722,000 | +14.6% |
| 1Q24 | 703,000 | +21.2% |
| 4Q23 | 729,000 | +20.2% |
| 3Q23 | 677,000 | +30.8% |
| 2Q23 | 630,000 | +27.0% |
| 1Q23 | 580,000 | +20.9% |
| 4Q22 | 606,295 | +11.3% |
| 3Q22 | 517,657 | +3.5% |
| 2Q22 | 496,132 | +26.9% |
| 1Q22 | 479,916 | +38.2% |
| 4Q21 | 544,673 | +33.8% |
| 3Q21 | 500,104 | -447.3% |
| 2Q21 | 390,923 | +173.0% |
| 1Q21 | 347,300 | +159.8% |
| 4Q20 | 407,135 | - |
| 3Q20 | -144,015 | - |
| 2Q20 | 143,193 | - |
| 1Q20 | 133,680 | - |