| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 375,527 | +11.8% |
| 2Q26 | 348,875 | -0.1% |
| 1Q26 | 418,765 | +47.4% |
| 4Q25 | 448,395 | +18.8% |
| 3Q25 | 336,004 | +2.7% |
| 2Q25 | 349,143 | +1.3% |
| 1Q25 | 284,065 | +11.0% |
| 4Q24 | 377,570 | -18.8% |
| 3Q24 | 327,117 | +32.5% |
| 2Q24 | 344,782 | +49.2% |
| 1Q24 | 255,840 | +24.9% |
| 4Q23 | 465,079 | -28.2% |
| 3Q23 | 246,933 | -1.9% |
| 2Q23 | 231,164 | +4.2% |
| 1Q23 | 204,870 | -15.8% |
| 4Q22 | 648,043 | +31.8% |
| 3Q22 | 251,762 | -24.8% |
| 2Q22 | 221,756 | -51.4% |
| 1Q22 | 243,437 | +147.7% |
| 4Q21 | 491,719 | +52.3% |
| 3Q21 | 334,879 | +65.7% |
| 2Q21 | 456,085 | +81.4% |
| 1Q21 | 98,274 | -44.4% |
| 4Q20 | 322,844 | -61.8% |
| 3Q20 | 202,039 | +51.2% |
| 2Q20 | 251,381 | +66.5% |
| 1Q20 | 176,891 | -9.5% |
| 4Q19 | 844,421 | +19.9% |
| 3Q19 | 133,597 | -21.7% |
| 2Q19 | 150,993 | -37.3% |
| 1Q19 | 195,513 | +109.9% |
| 4Q18 | 704,150 | +56.0% |
| 3Q18 | 170,692 | -38.7% |
| 2Q18 | 240,994 | +82.9% |
| 1Q18 | 93,148 | -55.2% |
| 4Q17 | 451,292 | -14.2% |
| 3Q17 | 278,539 | -6.2% |
| 2Q17 | 131,763 | - |
| 1Q17 | 208,057 | - |
| 4Q16 | 526,093 | - |
| 3Q16 | 296,937 | - |