| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 377,241 | +73.0% |
| 2Q26 | 438,019 | +35.3% |
| 1Q26 | 294,039 | +20.4% |
| 4Q25 | 300,216 | +67.3% |
| 3Q25 | 218,115 | - |
| 2Q25 | 323,856 | - |
| 1Q25 | 244,201 | -10.9% |
| 4Q24 | 179,441 | -27.4% |
| 1Q24 | 274,107 | -5.1% |
| 4Q23 | 247,096 | -22.7% |
| 3Q23 | 198,383 | -16.1% |
| 2Q23 | 277,873 | +13.6% |
| 1Q23 | 288,803 | +6.2% |
| 4Q22 | 319,455 | -7.9% |
| 3Q22 | 236,464 | -21.1% |
| 2Q21 | 244,524 | +1.3% |
| 1Q22 | 271,877 | -7.8% |
| 4Q21 | 346,935 | -33.6% |
| 3Q20 | 299,633 | -4.5% |
| 2Q20 | 241,347 | -22.2% |
| 1Q21 | 294,835 | -6.8% |
| 4Q20 | 522,435 | +45.1% |
| 1Q20 | 316,469 | +12.5% |
| 4Q19 | 360,132 | +8.6% |
| 3Q19 | 313,840 | +12.5% |
| 2Q19 | 310,300 | -5.1% |
| 1Q19 | 281,246 | -34.5% |
| 4Q18 | 331,721 | -50.1% |
| 3Q18 | 279,082 | -41.4% |
| 2Q18 | 326,957 | -6.0% |
| 1Q18 | 429,527 | +28.8% |
| 4Q17 | 664,333 | +88.6% |
| 3Q17 | 476,649 | +87.4% |
| 2Q17 | 347,704 | - |
| 1Q17 | 333,394 | - |
| 4Q16 | 352,287 | - |
| 3Q16 | 254,357 | - |