| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 258,764 | -0.3% |
| 2Q26 | 233,382 | +8.3% |
| 1Q26 | 202,797 | -3.1% |
| 4Q25 | 249,883 | +16.6% |
| 3Q25 | 259,618 | +23.2% |
| 2Q25 | 215,574 | +27.9% |
| 1Q25 | 209,222 | +16.0% |
| 4Q24 | 214,315 | +47.4% |
| 3Q24 | 210,795 | +19.9% |
| 2Q24 | 168,603 | - |
| 1Q24 | 180,409 | -5.3% |
| 4Q23 | 145,380 | +315.1% |
| 3Q23 | 175,843 | +14.0% |
| 1Q23 | 190,500 | +49.4% |
| 4Q22 | 35,024 | -61.3% |
| 3Q21 | 154,245 | +20.2% |
| 2Q22 | 66,311 | -50.5% |
| 1Q22 | 127,483 | -1.7% |
| 4Q21 | 90,387 | -43.9% |
| 3Q20 | 128,357 | -15.0% |
| 2Q20 | 133,966 | +53.0% |
| 1Q21 | 129,696 | -11.3% |
| 4Q20 | 161,195 | -58.0% |
| 3Q19 | 150,954 | - |
| 2Q19 | 87,542 | - |
| 1Q20 | 146,251 | -24.9% |
| 4Q19 | 384,158 | +45.8% |
| 1Q19 | 194,727 | - |
| 4Q18 | 263,480 | - |