| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 586,736 | +14.6% |
| 2Q26 | 381,633 | -7.0% |
| 1Q26 | 368,036 | +6.2% |
| 4Q25 | 432,048 | -5.8% |
| 3Q25 | 511,900 | +4.3% |
| 2Q25 | 410,374 | +3.4% |
| 1Q25 | 346,632 | +1.1% |
| 4Q24 | 458,607 | -4.8% |
| 3Q24 | 490,588 | +1.5% |
| 2Q24 | 396,994 | -1.2% |
| 1Q24 | 342,789 | +15.3% |
| 4Q23 | 481,965 | +5.4% |
| 3Q23 | 483,274 | -26.5% |
| 2Q23 | 402,013 | -18.9% |
| 1Q23 | 297,416 | -45.8% |
| 4Q22 | 457,431 | -28.1% |
| 3Q22 | 657,497 | -20.0% |
| 2Q22 | 495,710 | -29.4% |
| 1Q22 | 548,384 | +19.6% |
| 4Q21 | 636,036 | +50.0% |
| 3Q21 | 821,722 | +75.4% |
| 2Q21 | 702,576 | +63.1% |
| 1Q21 | 458,673 | +96.9% |
| 4Q20 | 423,960 | -21.7% |
| 3Q20 | 468,414 | -3.0% |
| 2Q20 | 430,823 | +56.5% |
| 1Q20 | 232,990 | -27.2% |
| 4Q19 | 541,351 | +45.2% |
| 3Q19 | 482,914 | +6.6% |
| 2Q19 | 275,351 | +0.6% |
| 1Q19 | 320,095 | +22.8% |
| 4Q18 | 372,864 | -7.3% |
| 3Q18 | 452,893 | +1.6% |
| 2Q18 | 273,742 | -26.0% |
| 1Q18 | 260,723 | -24.8% |
| 4Q17 | 402,229 | +4.1% |
| 3Q17 | 445,818 | +12.7% |
| 2Q17 | 370,061 | -27.7% |
| 1Q17 | 346,694 | +25.7% |
| 4Q16 | 386,496 | - |
| 3Q16 | 395,648 | - |
| 2Q16 | 512,075 | - |
| 1Q16 | 275,796 | - |