| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 234,204 | +13.5% |
| 2Q26 | 209,879 | +10.0% |
| 1Q26 | 185,104 | +12.0% |
| 4Q25 | 226,627 | +93.8% |
| 3Q25 | 206,318 | +20.2% |
| 2Q25 | 190,732 | +18.0% |
| 1Q25 | 165,245 | +6.3% |
| 4Q24 | 116,964 | -34.9% |
| 3Q23 | 171,636 | +2.2% |
| 2Q24 | 161,577 | - |
| 1Q24 | 155,464 | +3.8% |
| 4Q23 | 179,712 | +5.3% |
| 3Q22 | 167,864 | +33.0% |
| 1Q23 | 149,777 | -6.1% |
| 4Q22 | 170,726 | -16.2% |
| 2Q22 | 162,406 | +14.4% |
| 1Q22 | 159,455 | +8.6% |
| 4Q21 | 203,780 | +7.5% |
| 3Q21 | 126,208 | -48.8% |
| 2Q20 | 141,970 | -18.0% |
| 1Q21 | 146,783 | -11.5% |
| 4Q20 | 189,514 | -5.5% |
| 3Q20 | 246,498 | - |
| 1Q20 | 165,812 | -2.8% |
| 4Q19 | 200,645 | +10.5% |
| 2Q19 | 173,155 | +2.9% |
| 1Q19 | 170,637 | +10.2% |
| 4Q18 | 181,533 | - |
| 3Q18 | 177,590 | - |
| 2Q18 | 168,337 | - |
| 1Q18 | 154,841 | - |