| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 579,452 | +3.2% |
| 2Q26 | 446,928 | +28.0% |
| 1Q26 | 410,502 | -7.8% |
| 4Q25 | 413,622 | +29.4% |
| 3Q25 | 561,715 | +32.0% |
| 2Q25 | 349,107 | -6.5% |
| 1Q25 | 445,249 | +26.6% |
| 4Q24 | 319,725 | +8.6% |
| 3Q24 | 425,633 | -15.0% |
| 2Q24 | 373,398 | +12.8% |
| 1Q24 | 351,611 | +0.2% |
| 4Q23 | 294,393 | +5.4% |
| 3Q23 | 500,815 | +22.2% |
| 2Q23 | 331,016 | -4.3% |
| 1Q23 | 350,970 | +22.6% |
| 4Q22 | 279,339 | +142.1% |
| 3Q22 | 409,927 | +18.6% |
| 2Q22 | 345,758 | +117.9% |
| 1Q22 | 286,178 | +101.3% |
| 4Q21 | 115,365 | -58.3% |
| 3Q21 | 345,566 | -39.6% |
| 2Q21 | 158,656 | -67.4% |
| 1Q21 | 142,168 | -71.6% |
| 4Q20 | 276,632 | -32.6% |
| 3Q20 | 572,292 | -4.1% |
| 2Q20 | 487,345 | -11.3% |
| 1Q20 | 501,384 | -16.9% |
| 4Q19 | 410,586 | +33.8% |
| 3Q19 | 596,579 | +5.7% |
| 2Q19 | 549,271 | +12.4% |
| 1Q19 | 603,507 | +37.2% |
| 4Q18 | 306,774 | -4.1% |
| 3Q18 | 564,257 | +17.0% |
| 2Q18 | 488,883 | -6.3% |
| 1Q18 | 440,020 | -10.4% |
| 4Q17 | 320,004 | -10.2% |
| 3Q17 | 482,453 | -5.8% |
| 2Q17 | 521,645 | - |
| 1Q17 | 490,857 | - |
| 4Q16 | 356,231 | - |
| 3Q16 | 511,934 | - |