| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 449,382 | -11.0% |
| 2Q26 | 471,939 | +2.4% |
| 1Q26 | 294,387 | -40.0% |
| 4Q25 | 504,286 | -18.7% |
| 3Q25 | 504,671 | +6.6% |
| 2Q25 | 460,852 | +12.7% |
| 1Q25 | 490,467 | +22.0% |
| 4Q24 | 620,516 | -8.6% |
| 3Q24 | 473,342 | +2.3% |
| 2Q24 | 408,809 | -35.7% |
| 1Q24 | 401,939 | -38.3% |
| 4Q23 | 679,237 | -11.0% |
| 3Q23 | 462,591 | -14.5% |
| 2Q23 | 635,493 | +20.1% |
| 1Q23 | 651,729 | +10.0% |
| 4Q22 | 763,348 | +7.7% |
| 3Q22 | 540,832 | +10.2% |
| 2Q22 | 529,297 | -1.2% |
| 1Q22 | 592,673 | +64.0% |
| 4Q21 | 709,004 | +27.8% |
| 3Q21 | 490,824 | +109.2% |
| 2Q21 | 535,986 | +124.7% |
| 1Q21 | 361,277 | +23.2% |
| 4Q20 | 554,657 | +96.6% |
| 3Q20 | 234,652 | +5.5% |
| 2Q20 | 238,493 | -3.1% |
| 1Q20 | 293,204 | +30.4% |
| 4Q19 | 282,129 | - |
| 3Q19 | 222,448 | - |
| 2Q19 | 246,203 | - |
| 1Q19 | 224,935 | - |