| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 582,000 | +1.9% |
| 2Q26 | 501,000 | -17.1% |
| 1Q26 | 581,000 | -14.1% |
| 4Q25 | 493,000 | +1.2% |
| 3Q25 | 571,000 | -1.7% |
| 2Q25 | 604,000 | +8.4% |
| 1Q25 | 676,000 | +15.2% |
| 4Q24 | 487,000 | +20.8% |
| 3Q24 | 581,000 | +15.0% |
| 2Q24 | 557,000 | +79.7% |
| 1Q24 | 587,000 | +57.4% |
| 4Q23 | 403,000 | +33.0% |
| 3Q23 | 505,000 | +25.3% |
| 2Q23 | 310,000 | -26.4% |
| 1Q23 | 373,000 | -11.8% |
| 4Q22 | 303,000 | -23.1% |
| 3Q22 | 403,000 | -25.4% |
| 2Q22 | 421,000 | -30.3% |
| 1Q22 | 423,000 | -20.8% |
| 4Q21 | 394,000 | -16.3% |
| 3Q21 | 540,000 | -7.2% |
| 2Q21 | 604,000 | +32.2% |
| 1Q21 | 534,000 | +43.5% |
| 4Q20 | 471,000 | +22.0% |
| 3Q20 | 582,000 | +24.9% |
| 2Q20 | 457,000 | +10.4% |
| 1Q20 | 372,000 | -8.3% |
| 4Q19 | 386,034 | +21.9% |
| 3Q19 | 465,894 | +14.5% |
| 2Q19 | 414,081 | +1.8% |
| 1Q19 | 405,802 | +5.8% |
| 4Q18 | 316,575 | -0.0% |
| 3Q18 | 406,836 | +53.2% |
| 2Q18 | 406,777 | +64.9% |
| 1Q18 | 383,623 | +65.6% |
| 4Q17 | 316,667 | -2.5% |
| 3Q17 | 265,555 | -19.5% |
| 2Q17 | 246,713 | - |
| 1Q17 | 231,595 | - |
| 4Q16 | 324,632 | - |
| 3Q16 | 329,912 | - |