| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 233,314 | -21.2% |
| 2Q26 | 211,957 | -24.1% |
| 1Q26 | 202,321 | -22.5% |
| 4Q25 | 319,550 | +2.7% |
| 3Q25 | 296,210 | -8.4% |
| 2Q25 | 279,349 | +4.7% |
| 1Q25 | 261,034 | -4.6% |
| 4Q24 | 311,188 | +25.6% |
| 3Q24 | 323,417 | +39.0% |
| 2Q24 | 266,688 | +15.5% |
| 1Q24 | 273,636 | +16.3% |
| 4Q23 | 247,715 | -2.3% |
| 3Q23 | 232,673 | +10.8% |
| 2Q23 | 230,881 | -1.7% |
| 1Q23 | 235,287 | -16.5% |
| 4Q22 | 253,544 | +3.3% |
| 3Q22 | 209,915 | -23.0% |
| 2Q22 | 234,974 | -21.4% |
| 1Q22 | 281,879 | -9.1% |
| 4Q21 | 245,493 | -36.7% |
| 3Q21 | 272,538 | -34.6% |
| 2Q21 | 299,000 | -31.1% |
| 1Q21 | 310,079 | -31.5% |
| 4Q20 | 387,756 | -16.4% |
| 3Q20 | 417,027 | -14.8% |
| 2Q20 | 434,131 | -13.7% |
| 1Q20 | 452,864 | -5.4% |
| 4Q19 | 464,069 | -1.3% |
| 3Q19 | 489,707 | - |
| 2Q19 | 503,134 | +7.2% |
| 1Q19 | 478,551 | +1.3% |
| 4Q18 | 470,350 | -7.2% |
| 2Q18 | 469,214 | -6.4% |
| 1Q18 | 472,346 | +0.7% |
| 4Q17 | 506,931 | +9.5% |
| 3Q17 | 504,325 | +9.0% |
| 2Q17 | 501,309 | - |
| 1Q17 | 469,275 | - |
| 4Q16 | 463,006 | - |
| 3Q16 | 462,814 | - |