| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 108,799 | - |
| 2Q26 | 119,350 | -7.9% |
| 1Q26 | 124,697 | -14.5% |
| 4Q25 | 133,661 | -22.7% |
| 2Q25 | 129,631 | -12.0% |
| 1Q25 | 145,864 | -21.0% |
| 4Q24 | 172,881 | -13.6% |
| 3Q24 | 144,296 | -31.0% |
| 2Q24 | 147,347 | -15.0% |
| 1Q24 | 184,662 | -3.8% |
| 4Q23 | 200,062 | -8.2% |
| 3Q23 | 209,059 | -3.2% |
| 2Q23 | 173,349 | -15.4% |
| 1Q23 | 191,861 | -8.3% |
| 4Q22 | 217,994 | +7.7% |
| 3Q22 | 215,956 | -0.9% |
| 2Q22 | 204,977 | -19.8% |
| 1Q22 | 209,334 | +80.4% |
| 4Q21 | 202,418 | +13.6% |
| 3Q21 | 217,946 | +170.4% |
| 2Q21 | 255,669 | +177.5% |
| 1Q21 | 116,011 | +23.2% |
| 4Q20 | 178,166 | +92.6% |
| 3Q20 | 80,587 | -3.1% |
| 2Q20 | 92,118 | +5.6% |
| 1Q20 | 94,154 | +18.2% |
| 4Q19 | 92,524 | -26.4% |
| 3Q19 | 83,162 | +1.5% |
| 2Q19 | 87,272 | +26.7% |
| 1Q19 | 79,667 | +17.1% |
| 4Q18 | 125,750 | +23.2% |
| 3Q18 | 81,930 | -4.9% |
| 2Q18 | 68,895 | -9.4% |
| 1Q18 | 68,021 | -4.6% |
| 4Q17 | 102,040 | +16.8% |
| 3Q17 | 86,120 | -17.6% |
| 2Q17 | 76,017 | - |
| 1Q17 | 71,265 | - |
| 4Q16 | 87,392 | - |
| 3Q16 | 104,563 | - |