| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 286,538 | +14.1% |
| 2Q26 | 221,877 | -16.2% |
| 1Q26 | 225,251 | -10.4% |
| 4Q25 | 351,390 | -5.2% |
| 3Q25 | 251,140 | -4.5% |
| 2Q25 | 264,710 | -3.2% |
| 1Q25 | 251,434 | +24.1% |
| 4Q24 | 370,555 | +31.2% |
| 3Q24 | 262,842 | -0.5% |
| 2Q24 | 273,374 | +6.8% |
| 1Q24 | 202,589 | -11.6% |
| 4Q23 | 282,398 | 0.0% |
| 3Q23 | 264,152 | +34.4% |
| 2Q23 | 255,923 | +19.0% |
| 1Q23 | 229,216 | +19.0% |
| 4Q22 | 282,391 | +5.3% |
| 3Q22 | 196,484 | -25.0% |
| 2Q22 | 215,028 | +9.9% |
| 1Q22 | 192,586 | +5.7% |
| 4Q21 | 268,105 | +20.6% |
| 3Q21 | 261,901 | +34.9% |
| 2Q21 | 195,615 | +4.1% |
| 1Q21 | 182,204 | -1.7% |
| 4Q20 | 222,238 | - |
| 3Q20 | 194,137 | - |
| 2Q20 | 187,907 | - |
| 1Q20 | 185,314 | - |
| 3Q18 | 195,150 | -7.6% |
| 2Q18 | 214,630 | -0.7% |
| 1Q18 | 228,322 | +39.3% |
| 4Q17 | 251,974 | +5.5% |
| 3Q17 | 211,269 | +38.4% |
| 2Q17 | 216,064 | - |
| 1Q17 | 163,947 | - |
| 4Q16 | 238,774 | - |
| 3Q16 | 152,698 | - |