| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 194,432 | +6.9% |
| 2Q26 | 165,520 | -24.1% |
| 1Q26 | 144,574 | -15.7% |
| 4Q25 | 290,602 | +30.5% |
| 3Q25 | 181,881 | -16.7% |
| 2Q25 | 218,204 | +24.5% |
| 1Q25 | 171,574 | +9.7% |
| 4Q24 | 222,735 | -3.6% |
| 3Q24 | 218,226 | +24.2% |
| 2Q24 | 175,239 | -3.3% |
| 1Q24 | 156,434 | +7.6% |
| 4Q23 | 231,108 | +21.9% |
| 3Q23 | 175,669 | +4.0% |
| 2Q23 | 181,208 | +30.7% |
| 1Q23 | 145,384 | +52.7% |
| 4Q22 | 189,654 | +3.7% |
| 3Q22 | 168,876 | +42.3% |
| 2Q22 | 138,611 | +27.7% |
| 1Q22 | 95,211 | +63.8% |
| 4Q21 | 182,873 | +1.2% |
| 3Q21 | 118,649 | +79.5% |
| 2Q21 | 108,551 | +84.4% |
| 1Q21 | 58,123 | +8.4% |
| 4Q20 | 180,672 | - |
| 3Q20 | 66,096 | - |
| 2Q20 | 58,863 | - |
| 1Q20 | 53,616 | - |