| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 379,293 | -10.7% |
| 2Q26 | 323,722 | +5.3% |
| 1Q26 | 351,296 | +1.0% |
| 4Q25 | 254,656 | -7.1% |
| 3Q25 | 424,691 | +12.7% |
| 2Q25 | 307,442 | +4.0% |
| 1Q25 | 347,833 | +4.4% |
| 4Q24 | 274,085 | -19.1% |
| 3Q24 | 376,717 | +10.8% |
| 2Q24 | 295,674 | -13.4% |
| 1Q24 | 333,037 | +13.1% |
| 4Q23 | 338,847 | +10.9% |
| 3Q23 | 340,031 | +63.2% |
| 2Q23 | 341,619 | - |
| 1Q23 | 294,547 | +11.7% |
| 4Q22 | 305,511 | +24.6% |
| 3Q22 | 208,343 | -16.5% |
| 1Q22 | 263,788 | +6.9% |
| 4Q21 | 245,144 | -56.9% |
| 3Q21 | 249,547 | - |
| 2Q21 | 196,276 | -32.9% |
| 1Q21 | 246,801 | -10.8% |
| 4Q20 | 568,532 | +126.3% |
| 2Q19 | 292,663 | +11.3% |
| 1Q20 | 276,751 | -1.8% |
| 4Q19 | 251,221 | +4.0% |
| 3Q19 | 377,739 | +17.7% |
| 1Q19 | 281,921 | +7.8% |
| 4Q18 | 241,462 | -19.9% |
| 3Q18 | 320,831 | +12.4% |
| 2Q18 | 262,907 | +5.0% |
| 1Q18 | 261,572 | +15.4% |
| 4Q17 | 301,439 | +2.8% |
| 3Q17 | 285,370 | -8.3% |
| 2Q17 | 250,388 | - |
| 1Q17 | 226,704 | - |
| 4Q16 | 293,310 | - |
| 3Q16 | 311,094 | - |