| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 314,484 | -14.9% |
| 2Q26 | 373,758 | -5.3% |
| 1Q26 | 309,072 | +8.9% |
| 4Q25 | 682,603 | +23.7% |
| 3Q25 | 369,404 | +4.6% |
| 2Q25 | 394,786 | +43.8% |
| 1Q25 | 283,812 | +9.7% |
| 4Q24 | 551,861 | +59.7% |
| 3Q24 | 353,161 | +55.4% |
| 2Q24 | 274,447 | +32.8% |
| 1Q24 | 258,697 | +222.9% |
| 4Q23 | 345,623 | +3.2% |
| 3Q23 | 227,300 | -3.1% |
| 2Q23 | 206,669 | -21.8% |
| 1Q23 | 80,125 | -48.4% |
| 4Q22 | 334,908 | +1.9% |
| 3Q22 | 234,529 | +14.4% |
| 2Q22 | 264,436 | +29.1% |
| 1Q22 | 155,216 | +47.3% |
| 4Q21 | 328,753 | -21.3% |
| 3Q21 | 205,035 | -7.0% |
| 2Q21 | 204,756 | -20.1% |
| 1Q21 | 105,341 | -53.3% |
| 4Q20 | 417,819 | +23.2% |
| 3Q20 | 220,426 | -24.4% |
| 2Q20 | 256,258 | -17.9% |
| 1Q20 | 225,494 | -9.9% |
| 4Q19 | 339,229 | -16.7% |
| 3Q19 | 291,392 | +52.7% |
| 2Q19 | 311,976 | +3.7% |
| 1Q19 | 250,387 | -2.2% |
| 4Q18 | 407,334 | +91.5% |
| 3Q18 | 190,806 | +81.2% |
| 2Q18 | 300,872 | +118.0% |
| 1Q18 | 256,077 | +145.8% |
| 4Q17 | 212,657 | -7.1% |
| 3Q17 | 105,311 | -6.2% |
| 2Q17 | 138,005 | - |
| 1Q17 | 104,185 | - |
| 4Q16 | 228,814 | - |
| 3Q16 | 112,276 | - |