| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 83,419 | -43.4% |
| 2Q26 | 123,816 | +62.0% |
| 1Q26 | 163,451 | +96.7% |
| 4Q25 | 143,857 | +25.1% |
| 3Q25 | 147,398 | +31.4% |
| 2Q25 | 76,409 | -34.0% |
| 1Q25 | 83,084 | -17.0% |
| 4Q24 | 115,004 | -7.5% |
| 3Q24 | 112,153 | +11.8% |
| 2Q24 | 115,775 | +11.7% |
| 1Q24 | 100,155 | +17.1% |
| 4Q23 | 124,288 | +17.5% |
| 3Q23 | 100,286 | +5.8% |
| 2Q23 | 103,650 | +13.9% |
| 1Q23 | 85,518 | +5.3% |
| 4Q22 | 105,769 | +4.2% |
| 3Q22 | 94,786 | -40.3% |
| 2Q22 | 90,988 | -27.4% |
| 1Q22 | 81,188 | -26.9% |
| 4Q21 | 101,533 | -23.6% |
| 3Q21 | 158,676 | +31.4% |
| 2Q21 | 125,401 | +29.1% |
| 1Q21 | 111,046 | +4.6% |
| 4Q20 | 132,932 | +9.0% |
| 3Q20 | 120,719 | +7.5% |
| 2Q20 | 97,124 | +5.4% |
| 1Q20 | 106,177 | +6.9% |
| 4Q19 | 121,942 | +4.9% |
| 3Q19 | 112,312 | +18.0% |
| 2Q19 | 92,146 | +30.7% |
| 1Q19 | 99,290 | +16.9% |
| 4Q18 | 116,219 | -8.6% |
| 3Q18 | 95,206 | +13.4% |
| 2Q18 | 70,523 | -23.5% |
| 1Q18 | 84,952 | +4.3% |
| 4Q17 | 127,218 | +17.5% |
| 3Q17 | 83,921 | +6.2% |
| 2Q17 | 92,151 | - |
| 1Q17 | 81,418 | - |
| 4Q16 | 108,292 | - |
| 3Q16 | 78,992 | - |