| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 621,421 | +2.0% |
| 2Q26 | 925,216 | +21.6% |
| 1Q26 | 770,185 | +34.4% |
| 4Q25 | 446,956 | +3.5% |
| 3Q25 | 609,040 | +7.6% |
| 2Q25 | 760,951 | +13.7% |
| 1Q25 | 573,053 | +0.8% |
| 4Q24 | 431,944 | +7.5% |
| 3Q24 | 565,836 | +0.4% |
| 2Q24 | 669,240 | +23.7% |
| 1Q24 | 568,636 | -0.9% |
| 4Q23 | 401,884 | +41.9% |
| 3Q23 | 563,786 | +18.4% |
| 2Q23 | 540,860 | +46.1% |
| 1Q23 | 573,725 | +88.3% |
| 4Q22 | 283,306 | +45.0% |
| 3Q22 | 476,363 | -6.3% |
| 2Q22 | 370,148 | +5.3% |
| 1Q22 | 304,664 | +397.4% |
| 4Q21 | 195,430 | -44.4% |
| 3Q21 | 508,441 | -16.1% |
| 2Q21 | 351,558 | -53.1% |
| 1Q21 | 61,255 | -90.4% |
| 4Q20 | 351,788 | -35.3% |
| 3Q20 | 605,656 | -8.2% |
| 2Q20 | 750,225 | -11.0% |
| 1Q20 | 636,796 | +1.5% |
| 4Q19 | 543,665 | +6.5% |
| 3Q19 | 659,996 | +0.3% |
| 2Q19 | 843,113 | +0.8% |
| 1Q19 | 627,339 | -1.3% |
| 4Q18 | 510,560 | -6.7% |
| 3Q18 | 657,864 | +3.5% |
| 2Q18 | 836,288 | -4.7% |
| 1Q18 | 635,352 | -4.0% |
| 4Q17 | 547,064 | -5.0% |
| 3Q17 | 635,635 | -2.3% |
| 2Q17 | 877,806 | - |
| 1Q17 | 661,555 | - |
| 4Q16 | 575,855 | - |
| 3Q16 | 650,600 | - |