| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 159,123 | -0.1% |
| 2Q26 | 181,363 | -3.8% |
| 1Q26 | 181,653 | +17.6% |
| 4Q25 | 177,200 | +156.7% |
| 3Q25 | 159,229 | +69.4% |
| 2Q25 | 188,478 | +7.8% |
| 1Q25 | 154,418 | -18.7% |
| 4Q24 | 69,040 | -67.6% |
| 3Q24 | 93,980 | -72.6% |
| 2Q24 | 174,806 | -26.9% |
| 1Q24 | 189,999 | -15.2% |
| 4Q23 | 213,140 | -8.7% |
| 3Q23 | 342,854 | +42.8% |
| 2Q22 | 239,040 | -11.7% |
| 1Q23 | 224,102 | +0.6% |
| 4Q22 | 233,324 | +10.1% |
| 3Q22 | 240,164 | +52.3% |
| 2Q21 | 270,772 | +17.4% |
| 1Q22 | 222,873 | +9.1% |
| 4Q21 | 211,966 | +1.7% |
| 3Q21 | 157,681 | -10.5% |
| 2Q20 | 230,570 | -3.4% |
| 1Q21 | 204,226 | -8.6% |
| 4Q20 | 208,439 | -28.9% |
| 3Q19 | 176,100 | -21.8% |
| 1Q20 | 223,439 | +0.8% |
| 4Q19 | 293,181 | +21.4% |
| 2Q19 | 238,715 | +8.6% |
| 1Q19 | 221,653 | +1.3% |
| 4Q18 | 241,552 | +12.6% |
| 3Q18 | 225,147 | +12.5% |
| 2Q18 | 219,843 | +5.1% |
| 1Q18 | 218,803 | +14.1% |
| 4Q17 | 214,517 | +15.9% |
| 3Q17 | 200,178 | +6.3% |
| 2Q17 | 209,199 | - |
| 1Q17 | 191,818 | - |
| 4Q16 | 185,014 | - |
| 3Q16 | 188,372 | - |