| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 552,131 | +5.9% |
| 2Q26 | 599,261 | +27.8% |
| 1Q26 | 461,223 | -9.0% |
| 4Q25 | 603,086 | +36.2% |
| 3Q25 | 521,505 | -7.2% |
| 2Q25 | 469,050 | -11.7% |
| 1Q25 | 506,977 | +3.6% |
| 4Q24 | 442,639 | +11.9% |
| 3Q24 | 562,057 | +12.9% |
| 2Q24 | 531,015 | -0.7% |
| 1Q24 | 489,509 | +10.5% |
| 4Q23 | 395,444 | -7.2% |
| 3Q23 | 497,844 | +7.5% |
| 2Q23 | 534,701 | +10.9% |
| 1Q23 | 443,055 | -0.9% |
| 4Q22 | 426,099 | 0.0% |
| 3Q22 | 462,991 | -1.4% |
| 2Q22 | 481,969 | +21.5% |
| 1Q22 | 446,916 | +16.3% |
| 4Q21 | 426,040 | -9.8% |
| 3Q21 | 469,341 | -15.8% |
| 2Q21 | 396,825 | -4.1% |
| 1Q21 | 384,323 | +0.1% |
| 4Q20 | 472,095 | +19.5% |
| 3Q20 | 557,331 | +9.2% |
| 2Q20 | 413,718 | -6.8% |
| 1Q20 | 383,783 | -21.8% |
| 4Q19 | 395,019 | -12.0% |
| 3Q19 | 510,538 | -24.8% |
| 2Q19 | 444,011 | -17.3% |
| 1Q19 | 491,033 | +15.1% |
| 4Q18 | 448,659 | -7.2% |
| 3Q18 | 678,951 | +24.0% |
| 2Q18 | 537,113 | +29.6% |
| 1Q18 | 426,471 | +45.7% |
| 4Q17 | 483,406 | +31.6% |
| 3Q17 | 547,326 | +26.5% |
| 2Q17 | 414,415 | +5.6% |
| 1Q17 | 292,758 | -29.5% |
| 4Q16 | 367,403 | - |
| 3Q16 | 432,717 | - |
| 2Q16 | 392,408 | - |
| 1Q16 | 415,226 | - |