| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 134,671 | +24.9% |
| 2Q26 | 158,971 | +84.7% |
| 1Q26 | 136,833 | +42.8% |
| 4Q25 | 143,396 | +41.4% |
| 3Q25 | 107,846 | - |
| 2Q25 | 86,074 | -22.5% |
| 1Q25 | 95,841 | -10.7% |
| 4Q24 | 101,411 | -11.2% |
| 2Q23 | 111,131 | +11.9% |
| 1Q24 | 107,357 | +29.2% |
| 4Q23 | 114,166 | +28.6% |
| 3Q23 | 60,318 | -41.6% |
| 1Q23 | 83,073 | -9.4% |
| 4Q22 | 88,745 | -9.7% |
| 3Q22 | 103,357 | +25934.5% |
| 2Q22 | 99,291 | +77.0% |
| 1Q22 | 91,725 | +91.7% |
| 4Q21 | 98,228 | +15.3% |
| 3Q21 | 397 | -99.6% |
| 2Q20 | 56,095 | -14.9% |
| 1Q21 | 47,852 | -11.5% |
| 4Q20 | 85,218 | +15.5% |
| 3Q20 | 104,172 | +41.3% |
| 1Q20 | 54,049 | -27.5% |
| 4Q19 | 73,760 | -2.3% |
| 3Q19 | 73,736 | -2.5% |
| 2Q19 | 65,915 | -3.4% |
| 1Q19 | 74,528 | -2.9% |
| 4Q18 | 75,467 | +10.9% |
| 3Q18 | 75,640 | +25.5% |
| 2Q18 | 68,228 | -9.7% |
| 1Q18 | 76,754 | +66.5% |
| 4Q17 | 68,021 | +20.9% |
| 3Q17 | 60,289 | +32.2% |
| 2Q17 | 75,537 | - |
| 1Q17 | 46,089 | - |
| 4Q16 | 56,259 | - |
| 3Q16 | 45,620 | - |