| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 396,936 | +41.5% |
| 2Q26 | 443,185 | +41.7% |
| 1Q26 | 364,102 | -2.7% |
| 4Q25 | 274,970 | -6.3% |
| 3Q25 | 280,583 | -5.3% |
| 2Q25 | 312,665 | -6.9% |
| 1Q25 | 374,233 | +19.7% |
| 4Q24 | 293,559 | +45.3% |
| 3Q24 | 296,297 | - |
| 2Q24 | 335,698 | - |
| 1Q24 | 312,643 | +18.3% |
| 4Q23 | 202,060 | -2.5% |
| 1Q23 | 264,389 | +16.4% |
| 4Q22 | 207,180 | -22.5% |
| 3Q22 | 217,381 | +4.1% |
| 2Q22 | 183,387 | -18.1% |
| 1Q22 | 227,235 | -4.4% |
| 4Q21 | 267,186 | +18.0% |
| 3Q21 | 208,784 | +0.9% |
| 2Q21 | 223,924 | +0.2% |
| 1Q21 | 237,651 | +15.2% |
| 4Q20 | 226,423 | +0.2% |
| 3Q20 | 206,963 | +10.2% |
| 2Q20 | 223,564 | +21.0% |
| 1Q20 | 206,207 | +10.7% |
| 4Q19 | 225,912 | +30.5% |
| 3Q19 | 187,809 | +9.0% |
| 2Q19 | 184,793 | +1.6% |
| 1Q19 | 186,359 | +15.2% |
| 4Q18 | 173,085 | -0.8% |
| 3Q18 | 172,259 | +19.2% |
| 2Q18 | 181,934 | +21.4% |
| 1Q18 | 161,804 | +11.2% |
| 4Q17 | 174,397 | +35.1% |
| 3Q17 | 144,452 | +16.3% |
| 2Q17 | 149,853 | - |
| 1Q17 | 145,476 | - |
| 4Q16 | 129,106 | - |
| 3Q16 | 124,211 | - |