| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 554,000 | -4.2% |
| 2Q26 | 582,000 | +26.5% |
| 1Q26 | 640,000 | +6.3% |
| 4Q25 | 733,000 | +12.6% |
| 3Q25 | 578,000 | -3.3% |
| 2Q25 | 460,000 | -20.6% |
| 1Q25 | 602,000 | +6.4% |
| 4Q24 | 651,000 | +110.7% |
| 3Q24 | 598,000 | +21.5% |
| 2Q24 | 579,000 | +16.0% |
| 1Q24 | 566,000 | +15.5% |
| 4Q23 | 309,000 | -35.4% |
| 3Q23 | 492,000 | +34.8% |
| 2Q23 | 499,000 | +45.9% |
| 1Q23 | 490,000 | +76.9% |
| 4Q22 | 478,000 | +12.5% |
| 3Q22 | 365,000 | +19.7% |
| 2Q22 | 342,000 | +13.6% |
| 1Q22 | 277,000 | +9.9% |
| 4Q21 | 425,000 | +12.1% |
| 3Q21 | 305,000 | -6.7% |
| 2Q21 | 301,000 | -2.3% |
| 1Q21 | 252,000 | -11.9% |
| 4Q20 | 379,000 | - |
| 3Q20 | 327,000 | - |
| 2Q20 | 308,000 | - |
| 1Q20 | 286,000 | - |
| 3Q18 | 290,008 | -4.0% |
| 2Q18 | 283,130 | +38.0% |
| 1Q18 | 242,351 | +33.8% |
| 4Q17 | 390,425 | +50.4% |
| 3Q17 | 302,227 | +23.7% |
| 2Q17 | 205,148 | - |
| 1Q17 | 181,153 | - |
| 4Q16 | 259,593 | - |
| 3Q16 | 244,327 | - |