| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 126,222 | +12.9% |
| 2Q26 | 144,200 | +30.4% |
| 1Q26 | 117,096 | +18.2% |
| 4Q25 | 154,478 | +4.9% |
| 3Q25 | 111,805 | - |
| 2Q25 | 110,568 | +3.3% |
| 1Q25 | 99,097 | -14.4% |
| 4Q24 | 147,240 | -13.6% |
| 2Q24 | 106,995 | -8.1% |
| 1Q24 | 115,829 | +9.4% |
| 4Q23 | 170,432 | +23.1% |
| 3Q23 | 113,467 | +75.3% |
| 2Q23 | 116,484 | +13.2% |
| 1Q23 | 105,875 | +27.5% |
| 4Q22 | 138,417 | -24.3% |
| 3Q22 | 64,711 | +158.9% |
| 2Q21 | 102,900 | -43.9% |
| 1Q22 | 83,008 | +2.8% |
| 4Q21 | 182,850 | -31.7% |
| 3Q20 | 24,992 | -77.0% |
| 1Q21 | 80,766 | -31.6% |
| 4Q20 | 267,737 | +0.2% |
| 3Q19 | 108,467 | -28.0% |
| 2Q20 | 183,464 | - |
| 1Q20 | 118,115 | +7.8% |
| 4Q19 | 267,267 | +49.5% |
| 1Q19 | 109,619 | -12.6% |
| 4Q18 | 178,736 | +32.9% |
| 3Q18 | 150,597 | +18.8% |
| 2Q18 | 154,769 | -5.2% |
| 1Q18 | 125,409 | -1.8% |
| 4Q17 | 134,511 | -24.1% |
| 3Q17 | 126,809 | - |
| 2Q17 | 163,328 | - |
| 1Q17 | 127,699 | - |
| 4Q16 | 177,119 | - |