| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 191,043 | +19.0% |
| 2Q26 | 188,578 | +50.4% |
| 1Q26 | 152,123 | -1.6% |
| 4Q25 | 193,947 | +1.7% |
| 3Q25 | 160,537 | +44.3% |
| 2Q25 | 125,386 | +11.5% |
| 1Q25 | 154,591 | +50.4% |
| 4Q24 | 190,758 | +17.3% |
| 3Q24 | 111,265 | -41.7% |
| 2Q24 | 112,469 | +46.6% |
| 1Q24 | 102,801 | +6.6% |
| 4Q23 | 162,598 | +25.8% |
| 3Q23 | 190,915 | +55.6% |
| 2Q23 | 76,734 | +29.8% |
| 1Q23 | 96,465 | +46.9% |
| 4Q22 | 129,212 | +5.8% |
| 3Q22 | 122,696 | +23.7% |
| 2Q22 | 59,118 | -12.7% |
| 1Q22 | 65,671 | +13.5% |
| 4Q21 | 122,113 | +344.7% |
| 3Q21 | 99,173 | +23.7% |
| 2Q21 | 67,686 | +14.9% |
| 1Q21 | 57,883 | +13.9% |
| 4Q20 | 27,461 | -75.5% |
| 3Q20 | 80,142 | -36.5% |
| 2Q20 | 58,933 | -52.5% |
| 1Q20 | 50,801 | -48.0% |
| 4Q19 | 112,204 | -36.7% |
| 3Q19 | 126,221 | +32.5% |
| 2Q19 | 124,135 | -7.4% |
| 1Q19 | 97,730 | +39.0% |
| 4Q18 | 177,323 | +32.9% |
| 3Q18 | 95,236 | +22.5% |
| 2Q18 | 134,086 | +7.9% |
| 1Q18 | 70,333 | -11.4% |
| 4Q17 | 133,422 | -10.9% |
| 3Q17 | 77,742 | -41.4% |
| 2Q17 | 124,217 | +73.4% |
| 1Q17 | 79,401 | -18.9% |
| 4Q16 | 149,805 | - |
| 3Q16 | 132,660 | - |
| 2Q16 | 71,651 | - |
| 1Q16 | 97,913 | - |