| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 640,492 | +7.2% |
| 2Q26 | 567,598 | +9.5% |
| 1Q26 | 570,443 | +36.4% |
| 4Q25 | 664,668 | +23.4% |
| 3Q25 | 597,719 | +7.3% |
| 2Q25 | 518,551 | -6.0% |
| 1Q25 | 418,111 | -18.1% |
| 4Q24 | 538,750 | -12.1% |
| 3Q24 | 557,211 | -16.5% |
| 2Q24 | 551,784 | +46.2% |
| 1Q24 | 510,363 | -3.2% |
| 4Q23 | 613,066 | +13.7% |
| 3Q23 | 667,143 | +29.6% |
| 2Q23 | 377,442 | -26.5% |
| 1Q23 | 527,292 | -17.3% |
| 4Q22 | 539,088 | -28.1% |
| 3Q22 | 514,612 | -28.5% |
| 2Q22 | 513,734 | -13.9% |
| 1Q22 | 637,931 | +23.5% |
| 4Q21 | 749,868 | +16.8% |
| 3Q21 | 719,688 | +5.9% |
| 2Q21 | 596,685 | +12.8% |
| 1Q21 | 516,492 | -14.8% |
| 4Q20 | 641,762 | -2.4% |
| 3Q20 | 679,405 | -2.0% |
| 2Q20 | 529,209 | -12.1% |
| 1Q20 | 606,413 | -8.0% |
| 4Q19 | 657,565 | +1.7% |
| 3Q19 | 693,068 | -12.2% |
| 2Q19 | 602,094 | +6.8% |
| 1Q19 | 658,926 | 0.0% |
| 4Q18 | 646,849 | -4.9% |
| 3Q18 | 789,053 | +5.7% |
| 2Q18 | 563,657 | -18.0% |
| 1Q18 | 658,900 | +6.2% |
| 4Q17 | 680,470 | -7.4% |
| 3Q17 | 746,370 | +16.1% |
| 2Q17 | 687,624 | - |
| 1Q17 | 620,332 | - |
| 4Q16 | 734,632 | - |
| 3Q16 | 643,100 | - |