| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 694,000 | +8.4% |
| 2Q26 | 673,000 | +15.2% |
| 1Q26 | 623,000 | +12.7% |
| 4Q25 | 547,000 | +12.6% |
| 3Q25 | 640,000 | +15.7% |
| 2Q25 | 584,000 | +29.8% |
| 1Q25 | 553,000 | +11.0% |
| 4Q24 | 486,000 | +13.8% |
| 3Q24 | 553,000 | +252.2% |
| 2Q24 | 450,000 | - |
| 1Q24 | 498,000 | +37.2% |
| 4Q23 | 427,000 | +74.3% |
| 3Q23 | 157,000 | -55.8% |
| 1Q23 | 363,000 | +71.2% |
| 4Q22 | 245,000 | +21.9% |
| 3Q22 | 355,000 | +18.7% |
| 2Q22 | 54,000 | -79.9% |
| 1Q22 | 212,000 | +23.3% |
| 4Q21 | 201,000 | -68.2% |
| 3Q21 | 299,000 | - |
| 2Q21 | 268,000 | - |
| 1Q21 | 172,000 | - |
| 4Q20 | 633,000 | +117.5% |
| 4Q19 | 291,000 | - |