| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 243,255 | -23.0% |
| 1Q26 | 191,064 | -35.2% |
| 4Q25 | 363,422 | +2.4% |
| 3Q25 | 315,998 | -10.0% |
| 2Q25 | 348,327 | +6.2% |
| 1Q25 | 294,877 | +27.4% |
| 4Q24 | 354,931 | +12.4% |
| 3Q24 | 351,254 | -11.2% |
| 2Q24 | 328,109 | +10.3% |
| 1Q24 | 231,389 | -5.7% |
| 4Q23 | 315,657 | +20.3% |
| 3Q23 | 395,762 | +31.6% |
| 2Q23 | 297,402 | -12.1% |
| 1Q23 | 245,395 | -7.1% |
| 4Q22 | 262,390 | -11.1% |
| 3Q22 | 300,671 | -14.0% |
| 2Q22 | 338,395 | +7.9% |
| 1Q22 | 264,066 | +44.0% |
| 4Q21 | 295,081 | +29.5% |
| 3Q21 | 349,441 | +18.3% |
| 2Q21 | 313,542 | -2.5% |
| 1Q21 | 183,378 | -25.7% |
| 4Q20 | 227,854 | -23.7% |
| 3Q20 | 295,436 | -10.2% |
| 2Q20 | 321,719 | +4.8% |
| 1Q20 | 246,875 | +2.5% |
| 4Q19 | 298,784 | +5.8% |
| 3Q19 | 329,107 | +8.5% |
| 2Q19 | 306,944 | -5.1% |
| 1Q19 | 240,965 | -1.9% |
| 4Q18 | 282,427 | -17.7% |
| 3Q18 | 303,340 | -7.1% |
| 2Q18 | 323,440 | +17.0% |
| 1Q18 | 245,555 | +29.5% |
| 4Q17 | 343,157 | +21.1% |
| 3Q17 | 326,487 | +9.3% |
| 2Q17 | 276,556 | - |
| 1Q17 | 189,678 | - |
| 4Q16 | 283,409 | - |
| 3Q16 | 298,795 | - |