| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 159,000 | -57.5% |
| 2Q26 | 428,000 | +8.1% |
| 1Q26 | 411,000 | +4.6% |
| 4Q25 | 319,000 | +3.9% |
| 3Q25 | 374,000 | +1.6% |
| 2Q25 | 396,000 | +11.2% |
| 1Q25 | 393,000 | +1.8% |
| 4Q24 | 307,000 | -50.9% |
| 3Q24 | 368,000 | +152.1% |
| 2Q24 | 356,000 | - |
| 1Q24 | 386,000 | -28.7% |
| 4Q23 | 625,000 | -32.9% |
| 3Q22 | 146,000 | -76.7% |
| 1Q23 | 541,000 | -15.7% |
| 4Q22 | 931,000 | +87.7% |
| 2Q22 | 531,000 | -9.2% |
| 1Q22 | 642,000 | -3.9% |
| 4Q21 | 496,000 | 0.0% |
| 3Q21 | 626,000 | +12.4% |
| 2Q21 | 585,000 | +67.6% |
| 1Q21 | 668,000 | +18.4% |
| 4Q20 | 496,000 | +1.0% |
| 3Q20 | 557,000 | -7.9% |
| 2Q20 | 349,000 | -35.5% |
| 1Q20 | 564,000 | +0.7% |
| 4Q19 | 491,000 | -1.0% |
| 3Q19 | 605,000 | +0.3% |
| 2Q19 | 541,000 | +20.2% |
| 1Q19 | 560,000 | +6.5% |
| 4Q18 | 496,000 | +25.6% |
| 3Q18 | 603,000 | +4.1% |
| 2Q18 | 450,000 | -16.7% |
| 1Q18 | 526,000 | -2.4% |
| 4Q17 | 395,000 | -20.4% |
| 3Q17 | 579,000 | -12.5% |
| 2Q17 | 540,000 | -7.1% |
| 1Q17 | 539,000 | -7.1% |
| 4Q16 | 496,000 | - |
| 3Q16 | 662,000 | - |
| 2Q16 | 581,000 | - |
| 1Q16 | 580,000 | - |