| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 622,000 | +7.2% |
| 2Q26 | 447,000 | -12.7% |
| 1Q26 | 644,000 | +34.4% |
| 4Q25 | 502,000 | -28.0% |
| 3Q25 | 580,000 | +50.3% |
| 2Q25 | 512,000 | +71.2% |
| 1Q25 | 479,000 | -7.5% |
| 4Q24 | 697,000 | +159.1% |
| 3Q24 | 386,000 | -57.8% |
| 2Q24 | 299,000 | -51.7% |
| 1Q24 | 518,000 | -17.9% |
| 4Q23 | 269,000 | -53.9% |
| 3Q23 | 915,000 | +2.3% |
| 2Q23 | 619,000 | -1.4% |
| 1Q23 | 631,000 | -23.3% |
| 4Q22 | 584,000 | -10.0% |
| 3Q22 | 894,000 | +16.9% |
| 2Q22 | 628,000 | +42.4% |
| 1Q22 | 823,000 | +27.4% |
| 4Q21 | 649,000 | +26.3% |
| 3Q21 | 765,000 | +41.1% |
| 2Q21 | 441,000 | -2.0% |
| 1Q21 | 646,000 | +78.0% |
| 4Q20 | 514,000 | +8.4% |
| 3Q20 | 542,000 | -0.9% |
| 2Q20 | 450,000 | +41.1% |
| 1Q20 | 363,000 | -27.8% |
| 4Q19 | 474,000 | +3.0% |
| 3Q19 | 547,000 | -17.4% |
| 2Q19 | 319,000 | -2.4% |
| 1Q19 | 503,000 | -26.5% |
| 4Q18 | 460,000 | +59.7% |
| 3Q18 | 662,000 | -10.7% |
| 2Q18 | 327,000 | -30.3% |
| 1Q18 | 684,000 | +16.3% |
| 4Q17 | 288,000 | -9.1% |
| 3Q17 | 741,000 | +101.4% |
| 2Q17 | 469,000 | +97.9% |
| 1Q17 | 588,000 | +41.3% |
| 4Q16 | 317,000 | - |
| 3Q16 | 368,000 | - |
| 2Q16 | 237,000 | - |
| 1Q16 | 416,000 | - |