| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 338,339 | +2.1% |
| 2Q26 | 311,777 | +49.9% |
| 1Q26 | 296,415 | +19.2% |
| 4Q25 | 245,990 | -18.0% |
| 3Q25 | 331,377 | +2.6% |
| 2Q25 | 208,030 | -41.7% |
| 1Q25 | 248,766 | -22.2% |
| 4Q24 | 300,043 | +62.8% |
| 3Q24 | 322,907 | -3.7% |
| 2Q24 | 356,856 | - |
| 1Q24 | 319,804 | +5.2% |
| 4Q23 | 184,313 | +8.8% |
| 3Q23 | 335,370 | +0.7% |
| 1Q23 | 304,030 | -6.2% |
| 4Q22 | 169,387 | -238.8% |
| 3Q21 | 333,068 | +799.2% |
| 2Q22 | 426,773 | - |
| 1Q22 | 324,174 | -11.8% |
| 4Q21 | -122,015 | -112.6% |
| 3Q20 | 37,039 | -93.1% |
| 1Q21 | 367,692 | -32.9% |
| 4Q20 | 971,211 | +90.5% |
| 3Q19 | 533,755 | +4.6% |
| 2Q20 | 639,998 | +23.2% |
| 1Q20 | 547,685 | +12.2% |
| 4Q19 | 509,728 | +8.7% |
| 2Q19 | 519,358 | +3.3% |
| 1Q19 | 488,269 | +5.1% |
| 4Q18 | 468,926 | -5.3% |
| 3Q18 | 510,272 | +5.6% |
| 2Q18 | 502,694 | +13.2% |
| 1Q18 | 464,734 | +5.6% |
| 4Q17 | 495,316 | +5.4% |
| 3Q17 | 483,096 | -5.6% |
| 2Q17 | 443,964 | - |
| 1Q17 | 440,026 | - |
| 4Q16 | 469,970 | - |
| 3Q16 | 511,935 | - |