| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 191,102 | -42.2% |
| 1Q25 | 613,396 | +69.6% |
| 4Q24 | 441,422 | +24.0% |
| 3Q24 | 330,415 | +0.8% |
| 2Q24 | 373,338 | -11.5% |
| 1Q24 | 361,611 | -27.6% |
| 4Q23 | 355,897 | -23.9% |
| 3Q23 | 327,728 | -29.1% |
| 2Q23 | 421,762 | -11.3% |
| 1Q23 | 499,462 | +71.9% |
| 4Q22 | 467,493 | +27.9% |
| 3Q22 | 462,279 | +53.7% |
| 2Q22 | 475,296 | +81.4% |
| 1Q22 | 290,488 | +3.0% |
| 4Q21 | 365,519 | +5.3% |
| 3Q21 | 300,769 | +19.2% |
| 2Q21 | 262,049 | +6.2% |
| 1Q21 | 282,061 | +7.0% |
| 4Q20 | 346,968 | +17.1% |
| 3Q20 | 252,345 | -4.4% |
| 2Q20 | 246,831 | -16.2% |
| 1Q20 | 263,588 | +2.4% |
| 4Q19 | 296,396 | -26.3% |
| 3Q19 | 263,974 | -31.2% |
| 2Q19 | 294,589 | -12.2% |
| 1Q19 | 257,295 | -28.0% |
| 4Q18 | 402,240 | +49.5% |
| 3Q18 | 383,583 | -8.6% |
| 2Q18 | 335,696 | - |
| 1Q18 | 357,214 | +35.6% |
| 4Q17 | 269,023 | -9.8% |
| 3Q17 | 419,496 | +59.3% |
| 1Q17 | 263,468 | +3.0% |
| 4Q16 | 298,152 | +1.8% |
| 3Q16 | 263,414 | - |
| 2Q16 | 267,521 | - |
| 1Q16 | 255,791 | - |
| 4Q15 | 292,749 | - |