| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 325,759 | -8.9% |
| 2Q26 | 344,187 | +8.7% |
| 1Q26 | 318,178 | +28.9% |
| 4Q25 | 367,849 | +2.0% |
| 3Q25 | 357,473 | +3.3% |
| 2Q25 | 316,533 | - |
| 1Q25 | 246,770 | -10.1% |
| 4Q24 | 360,779 | -9.6% |
| 3Q24 | 346,210 | -3.1% |
| 1Q24 | 274,572 | -14.5% |
| 4Q23 | 399,048 | +35.3% |
| 3Q23 | 357,384 | - |
| 2Q23 | 322,004 | -6.6% |
| 1Q23 | 320,970 | +23.5% |
| 4Q22 | 295,006 | -7.5% |
| 2Q21 | 344,810 | +16.7% |
| 1Q22 | 259,816 | -2.5% |
| 4Q21 | 319,039 | +21.0% |
| 3Q21 | 259,524 | -3.3% |
| 2Q21 | 295,557 | -16.8% |
| 1Q21 | 266,430 | -10.1% |
| 4Q20 | 263,615 | -22.1% |
| 3Q20 | 268,495 | -26.3% |
| 2Q20 | 355,085 | -24.5% |
| 1Q20 | 296,335 | -20.2% |
| 4Q19 | 338,219 | -6.6% |
| 3Q19 | 364,143 | +30.5% |
| 2Q19 | 470,160 | +57.1% |
| 1Q19 | 371,477 | +50.2% |
| 4Q18 | 361,927 | -5.5% |
| 3Q18 | 278,957 | +2.8% |
| 2Q18 | 299,259 | +1.2% |
| 1Q18 | 247,335 | +8.5% |
| 4Q17 | 383,032 | +4.0% |
| 3Q17 | 271,303 | +1.7% |
| 2Q17 | 295,753 | - |
| 1Q17 | 228,001 | - |
| 4Q16 | 368,460 | - |
| 3Q16 | 266,800 | - |