| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 251,011 | -5.7% |
| 2Q26 | 306,873 | +16.2% |
| 1Q26 | 275,184 | +11.8% |
| 4Q25 | 249,808 | -14.6% |
| 3Q25 | 266,050 | +18.5% |
| 2Q25 | 264,158 | +7.2% |
| 1Q25 | 246,181 | -1.9% |
| 4Q24 | 292,668 | -186.4% |
| 3Q24 | 224,560 | +105.1% |
| 2Q24 | 246,439 | +283.0% |
| 1Q24 | 251,003 | +1156.1% |
| 4Q23 | -338,710 | -2862.9% |
| 2Q23 | 109,505 | +225.0% |
| 1Q23 | 64,344 | -12.6% |
| 4Q22 | 19,983 | -69.0% |
| 3Q22 | 12,259 | -71.4% |
| 2Q22 | 33,695 | -42.4% |
| 1Q22 | 73,643 | +295.0% |
| 4Q21 | 64,525 | -212.4% |
| 3Q21 | 42,801 | -85.0% |
| 2Q21 | 58,495 | -78.5% |
| 1Q21 | 18,646 | -95.4% |
| 4Q20 | -57,414 | -116.7% |
| 3Q20 | 285,524 | -9.5% |
| 2Q20 | 271,496 | +2.0% |
| 1Q20 | 404,587 | +13.6% |
| 4Q19 | 344,549 | +12.4% |
| 3Q19 | 315,601 | +10.4% |
| 2Q19 | 266,090 | +18.3% |
| 1Q19 | 355,995 | +6.8% |
| 4Q18 | 306,418 | +38.7% |
| 3Q18 | 285,919 | -16.0% |
| 2Q18 | 225,019 | -6.9% |
| 1Q18 | 333,412 | -10.0% |
| 4Q17 | 220,973 | -27.7% |
| 3Q17 | 340,255 | +1.2% |
| 2Q17 | 241,778 | - |
| 1Q17 | 370,269 | -6.5% |
| 4Q16 | 305,669 | - |
| 3Q16 | 336,364 | - |
| 1Q16 | 395,831 | - |