| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 874,918 | +5.7% |
| 2Q26 | 463,689 | -26.8% |
| 1Q26 | 589,706 | +9.4% |
| 4Q25 | 564,583 | +3.7% |
| 3Q25 | 828,014 | +9.8% |
| 2Q25 | 633,631 | +13.5% |
| 1Q25 | 539,242 | +6.8% |
| 4Q24 | 544,699 | +13.5% |
| 3Q24 | 754,222 | +10.6% |
| 2Q24 | 558,294 | +5.1% |
| 1Q24 | 504,789 | -2.3% |
| 4Q23 | 480,113 | -12.9% |
| 3Q23 | 682,028 | +62.7% |
| 2Q23 | 531,436 | +206.6% |
| 1Q23 | 516,452 | +58.7% |
| 4Q22 | 551,461 | +82.6% |
| 3Q22 | 419,192 | +12.3% |
| 2Q22 | 173,341 | -50.9% |
| 1Q22 | 325,341 | +10.8% |
| 4Q21 | 302,072 | -0.7% |
| 3Q21 | 373,302 | +12.8% |
| 2Q21 | 352,728 | +134.0% |
| 1Q21 | 293,703 | +210.7% |
| 4Q20 | 304,066 | +93.7% |
| 3Q20 | 330,908 | +150.0% |
| 2Q20 | 150,737 | -8.9% |
| 1Q20 | 94,530 | -50.0% |
| 4Q19 | 156,966 | +6.6% |
| 3Q19 | 132,389 | -43.5% |
| 2Q19 | 165,411 | -11.4% |
| 1Q19 | 188,990 | +18.6% |
| 4Q18 | 147,201 | - |
| 3Q18 | 234,351 | - |
| 2Q18 | 186,771 | - |
| 1Q18 | 159,373 | - |