| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 287,498 | +25.4% |
| 2Q26 | 355,953 | +28.5% |
| 1Q26 | 309,240 | +6.6% |
| 4Q25 | 250,783 | +26.6% |
| 3Q25 | 229,204 | +2.0% |
| 2Q25 | 277,072 | -10.3% |
| 1Q25 | 290,168 | -2.6% |
| 4Q24 | 198,120 | -10.5% |
| 3Q24 | 224,653 | -1.1% |
| 2Q24 | 308,991 | +8.4% |
| 1Q24 | 298,008 | +3.2% |
| 4Q23 | 221,310 | +16.6% |
| 3Q23 | 227,182 | +33.4% |
| 2Q23 | 285,107 | +13.4% |
| 1Q23 | 288,736 | +25.5% |
| 4Q22 | 189,853 | -11.4% |
| 3Q22 | 170,311 | -34.1% |
| 2Q22 | 251,371 | -23.0% |
| 1Q22 | 230,136 | -21.5% |
| 4Q21 | 214,204 | -4.1% |
| 3Q21 | 258,413 | -8.7% |
| 2Q21 | 326,324 | -0.2% |
| 1Q21 | 293,281 | +21.6% |
| 4Q20 | 223,360 | +10.5% |
| 3Q20 | 282,915 | +18.2% |
| 2Q20 | 327,137 | -19.2% |
| 1Q20 | 241,108 | -12.1% |
| 4Q19 | 202,143 | -0.3% |
| 3Q19 | 239,266 | +14.6% |
| 2Q19 | 404,746 | +33.7% |
| 1Q19 | 274,280 | -18.3% |
| 4Q18 | 202,749 | -17.1% |
| 3Q18 | 208,798 | -35.4% |
| 2Q18 | 302,796 | -23.1% |
| 1Q18 | 335,688 | -22.2% |
| 4Q17 | 244,661 | -28.3% |
| 3Q17 | 323,396 | -4.1% |
| 2Q17 | 393,727 | - |
| 1Q17 | 431,741 | - |
| 4Q16 | 341,304 | - |
| 3Q16 | 337,321 | - |