| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 522,820 | -21.2% |
| 2Q26 | 451,248 | -0.6% |
| 1Q26 | 434,488 | +13.5% |
| 4Q25 | 628,965 | +27.4% |
| 3Q25 | 663,761 | +48.7% |
| 2Q25 | 453,982 | +2.8% |
| 1Q25 | 382,725 | +45.2% |
| 4Q24 | 493,656 | +31.7% |
| 3Q24 | 446,349 | -23.1% |
| 2Q24 | 441,618 | +35.2% |
| 1Q24 | 263,534 | +0.3% |
| 4Q23 | 374,823 | +5.6% |
| 3Q23 | 580,214 | +21.5% |
| 2Q23 | 326,721 | +1.1% |
| 1Q23 | 262,698 | -24.0% |
| 4Q22 | 354,948 | -7.0% |
| 3Q22 | 477,656 | +16.2% |
| 2Q22 | 323,047 | +67.5% |
| 1Q22 | 345,775 | -8.9% |
| 4Q21 | 381,561 | -32.1% |
| 3Q21 | 411,120 | -41.8% |
| 2Q21 | 192,863 | -63.6% |
| 1Q21 | 379,722 | -32.4% |
| 4Q20 | 561,612 | -15.1% |
| 3Q20 | 705,842 | -9.7% |
| 2Q20 | 530,132 | +0.5% |
| 1Q20 | 561,689 | -6.8% |
| 4Q19 | 661,263 | -2.2% |
| 3Q19 | 781,976 | +2.9% |
| 2Q19 | 527,287 | -8.1% |
| 1Q19 | 602,967 | -4.2% |
| 4Q18 | 675,992 | -21.4% |
| 3Q18 | 759,716 | -4.3% |
| 2Q18 | 573,469 | +3.3% |
| 1Q18 | 629,245 | -5.4% |
| 4Q17 | 860,556 | -2.3% |
| 3Q17 | 793,769 | +3.1% |
| 2Q17 | 555,227 | - |
| 1Q17 | 665,352 | - |
| 4Q16 | 880,746 | - |
| 3Q16 | 770,049 | - |