| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 407,908 | +31.0% |
| 2Q26 | 433,567 | +1.7% |
| 1Q26 | 416,754 | +1.8% |
| 4Q25 | 354,577 | -18.7% |
| 3Q25 | 311,294 | -12.3% |
| 2Q25 | 426,456 | +18.1% |
| 1Q25 | 409,568 | +48.1% |
| 4Q24 | 436,271 | +47.6% |
| 3Q24 | 355,028 | -16.5% |
| 2Q24 | 361,184 | -11.1% |
| 1Q24 | 276,457 | -12.2% |
| 4Q23 | 295,599 | +3.9% |
| 3Q23 | 425,125 | +11.9% |
| 2Q23 | 406,144 | +56.9% |
| 1Q23 | 314,856 | -0.9% |
| 4Q22 | 284,560 | +60.6% |
| 3Q22 | 379,861 | +168.1% |
| 2Q22 | 258,842 | +77.0% |
| 1Q22 | 317,792 | +62.4% |
| 4Q21 | 177,221 | -0.4% |
| 3Q21 | 141,701 | -52.7% |
| 2Q21 | 146,272 | -60.1% |
| 1Q21 | 195,658 | -49.8% |
| 4Q20 | 177,947 | -59.2% |
| 3Q20 | 299,273 | -19.3% |
| 2Q20 | 366,839 | -0.9% |
| 1Q20 | 389,895 | +28.5% |
| 4Q19 | 436,106 | +29.4% |
| 3Q19 | 370,797 | -21.3% |
| 2Q19 | 370,050 | -20.5% |
| 1Q19 | 303,526 | -14.5% |
| 4Q18 | 337,067 | +2.3% |
| 3Q18 | 470,984 | +49.3% |
| 2Q18 | 465,728 | +24.5% |
| 1Q18 | 354,877 | +3.8% |
| 4Q17 | 329,389 | -36.9% |
| 3Q17 | 315,433 | -43.3% |
| 2Q17 | 374,102 | - |
| 1Q17 | 341,985 | - |
| 4Q16 | 521,828 | - |
| 3Q16 | 556,396 | - |