| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 257,684 | -4.7% |
| 2Q26 | 364,933 | -4.2% |
| 1Q26 | 263,071 | -21.0% |
| 4Q25 | 501,053 | +33.7% |
| 3Q25 | 270,261 | -27.9% |
| 2Q25 | 380,921 | -24.0% |
| 1Q25 | 332,860 | -41.6% |
| 4Q24 | 374,733 | -4.6% |
| 3Q24 | 374,868 | -20.5% |
| 2Q24 | 501,344 | -11.4% |
| 1Q24 | 569,838 | -2.4% |
| 4Q23 | 392,726 | -23.4% |
| 3Q23 | 471,499 | -16.5% |
| 2Q23 | 565,658 | +42.8% |
| 1Q23 | 583,928 | +45.1% |
| 4Q22 | 512,461 | +65.4% |
| 3Q22 | 564,756 | +79.8% |
| 2Q22 | 396,257 | +83.5% |
| 1Q22 | 402,395 | +18.1% |
| 4Q21 | 309,820 | -5.2% |
| 3Q21 | 314,080 | +19.3% |
| 2Q21 | 215,939 | -38.2% |
| 1Q21 | 340,834 | +32.3% |
| 4Q20 | 326,730 | -2.8% |
| 3Q20 | 263,314 | -7.9% |
| 2Q20 | 349,392 | +0.1% |
| 1Q20 | 257,608 | -11.7% |
| 4Q19 | 336,203 | +16.2% |
| 3Q19 | 285,786 | +18.9% |
| 2Q19 | 349,118 | +6.7% |
| 1Q19 | 291,584 | -16.5% |
| 4Q18 | 289,451 | -33.8% |
| 3Q18 | 240,349 | -45.8% |
| 2Q18 | 327,304 | -12.9% |
| 1Q18 | 349,068 | -14.5% |
| 4Q17 | 437,355 | +32.9% |
| 3Q17 | 443,165 | +8.3% |
| 2Q17 | 375,945 | - |
| 1Q17 | 408,447 | - |
| 4Q16 | 329,158 | - |
| 3Q16 | 409,194 | - |