| （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 | +24.5% |
| 2Q24 | 168,603 | -13.0% |
| 1Q24 | 180,409 | -5.3% |
| 4Q23 | 145,380 | -18.2% |
| 3Q23 | 169,279 | +9.7% |
| 2Q23 | 193,889 | +49.9% |
| 1Q23 | 190,500 | +49.4% |
| 4Q22 | 177,636 | +62.3% |
| 3Q22 | 154,245 | +20.2% |
| 2Q22 | 129,328 | -3.5% |
| 1Q22 | 127,483 | -1.7% |
| 4Q21 | 109,424 | -8.8% |
| 3Q21 | 128,357 | -15.0% |
| 2Q21 | 133,966 | -12.2% |
| 1Q21 | 129,696 | -11.3% |
| 4Q20 | 119,991 | -31.0% |
| 3Q20 | 150,954 | -58.2% |
| 2Q20 | 152,573 | - |
| 1Q20 | 146,251 | -24.9% |
| 4Q19 | 173,798 | -34.0% |
| 3Q19 | 361,314 | - |
| 1Q19 | 194,727 | - |
| 4Q18 | 263,480 | - |