| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 677,526 | +12.8% |
| 2Q26 | 630,270 | -2.3% |
| 1Q26 | 711,810 | +28.5% |
| 4Q25 | 698,277 | +44.2% |
| 3Q25 | 600,591 | -19.3% |
| 2Q25 | 644,983 | +17.6% |
| 1Q25 | 553,972 | +1.8% |
| 4Q24 | 484,386 | -25.1% |
| 3Q24 | 744,598 | +46.6% |
| 2Q24 | 548,505 | +22.4% |
| 1Q24 | 544,012 | +17.3% |
| 4Q23 | 646,373 | +54.1% |
| 3Q23 | 508,034 | +1.6% |
| 2Q23 | 448,057 | -5.6% |
| 1Q23 | 463,658 | -4.5% |
| 4Q22 | 419,333 | -15.7% |
| 3Q22 | 500,219 | +29.5% |
| 2Q22 | 474,524 | +1315.7% |
| 1Q22 | 485,660 | +162.8% |
| 4Q21 | 497,253 | +34.8% |
| 3Q21 | 386,275 | -9.0% |
| 2Q21 | 33,518 | -91.0% |
| 1Q21 | 184,796 | -62.1% |
| 4Q20 | 368,798 | -28.8% |
| 3Q20 | 424,622 | -37.9% |
| 2Q20 | 372,329 | -40.6% |
| 1Q20 | 487,700 | -24.2% |
| 4Q19 | 517,739 | -18.3% |
| 3Q19 | 683,441 | +3.3% |
| 2Q19 | 626,469 | +11.3% |
| 1Q19 | 643,576 | -13.8% |
| 4Q18 | 633,558 | -14.7% |
| 3Q18 | 661,813 | -3.3% |
| 2Q18 | 562,840 | -0.4% |
| 1Q18 | 746,758 | +37.7% |
| 4Q17 | 742,536 | +31.7% |
| 3Q17 | 684,730 | +32.5% |
| 2Q17 | 564,884 | - |
| 1Q17 | 542,302 | - |
| 4Q16 | 563,895 | - |
| 3Q16 | 516,681 | - |