| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 475,612 | +3.5% |
| 2Q26 | 561,801 | +11.0% |
| 1Q26 | 501,491 | +46.9% |
| 4Q25 | 150,129 | -70.3% |
| 3Q25 | 459,670 | -22.0% |
| 2Q25 | 506,345 | -34.9% |
| 1Q25 | 341,487 | -24.8% |
| 4Q24 | 504,666 | -1.6% |
| 3Q24 | 589,003 | -1.1% |
| 2Q24 | 778,113 | +63.4% |
| 1Q24 | 454,004 | +22.1% |
| 4Q23 | 512,881 | +149.4% |
| 3Q23 | 595,294 | +45.4% |
| 2Q23 | 476,209 | +44.1% |
| 1Q23 | 371,741 | +48.6% |
| 4Q22 | 205,632 | -25.1% |
| 3Q22 | 409,302 | +11.9% |
| 2Q22 | 330,468 | -5.3% |
| 1Q22 | 250,202 | +50.8% |
| 4Q21 | 274,495 | -22.8% |
| 3Q21 | 365,711 | -33.1% |
| 2Q21 | 348,828 | -44.6% |
| 1Q21 | 165,913 | -67.7% |
| 4Q20 | 355,606 | -41.5% |
| 3Q20 | 546,468 | -21.3% |
| 2Q20 | 629,088 | -27.7% |
| 1Q20 | 513,686 | -25.3% |
| 4Q19 | 607,876 | +5.8% |
| 3Q19 | 693,991 | -1.2% |
| 2Q19 | 869,651 | +22.0% |
| 1Q19 | 688,027 | +0.1% |
| 4Q18 | 574,456 | -9.8% |
| 3Q18 | 702,567 | -1.4% |
| 2Q18 | 712,544 | -10.5% |
| 1Q18 | 687,422 | -4.2% |
| 4Q17 | 637,181 | +22.0% |
| 3Q17 | 712,208 | -3.4% |
| 2Q17 | 796,301 | - |
| 1Q17 | 717,547 | - |
| 4Q16 | 522,185 | - |
| 3Q16 | 737,274 | - |