| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 450,739 | +8.1% |
| 1Q26 | 432,196 | -1.8% |
| 4Q25 | 393,563 | +9.0% |
| 3Q25 | 416,987 | -3.6% |
| 2Q25 | 441,429 | +29.1% |
| 1Q25 | 440,111 | +18.3% |
| 4Q24 | 361,145 | +198.2% |
| 3Q24 | 432,633 | +21.7% |
| 2Q24 | 341,993 | -0.1% |
| 1Q24 | 372,025 | +19.1% |
| 4Q23 | 121,106 | +20.0% |
| 3Q22 | 355,360 | +25.4% |
| 2Q23 | 342,491 | +22.9% |
| 1Q23 | 312,446 | +20.4% |
| 4Q22 | 100,960 | -1.5% |
| 3Q21 | 283,335 | - |
| 2Q21 | 278,757 | - |
| 1Q22 | 259,570 | - |
| 4Q21 | 102,545 | -76.3% |
| 4Q20 | 432,089 | - |