| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 757,642 | +5.3% |
| 2Q26 | 557,758 | +13.9% |
| 1Q26 | -76,046 | +52.5% |
| 4Q25 | 650,022 | +4.4% |
| 3Q25 | 719,447 | +20.2% |
| 2Q25 | 489,533 | +3.3% |
| 1Q25 | -49,879 | -53.0% |
| 4Q24 | 622,403 | -0.0% |
| 3Q24 | 598,438 | -18.3% |
| 2Q24 | 473,830 | -12.8% |
| 1Q24 | -106,218 | +17.8% |
| 4Q23 | 622,447 | -6.0% |
| 3Q23 | 732,376 | -6.9% |
| 2Q23 | 543,408 | -0.1% |
| 1Q23 | -90,133 | -10.3% |
| 4Q22 | 661,982 | -1.3% |
| 3Q22 | 786,905 | +4.3% |
| 2Q22 | 543,841 | +9.5% |
| 1Q22 | -100,484 | +9.3% |
| 4Q21 | 670,584 | -28.5% |
| 3Q21 | 754,615 | -12.3% |
| 2Q21 | 496,600 | -6.5% |
| 1Q21 | -91,922 | -46.6% |
| 4Q20 | 937,977 | +22.2% |
| 3Q20 | 860,713 | +28.6% |
| 2Q20 | 531,056 | +15.9% |
| 1Q20 | -172,283 | -8.0% |
| 4Q19 | 767,361 | -6.1% |
| 3Q19 | 669,546 | -2.2% |
| 2Q19 | 458,129 | +19.1% |
| 1Q19 | -187,323 | -8.9% |
| 4Q18 | 817,500 | -3.1% |
| 3Q18 | 684,704 | -12.2% |
| 2Q18 | 384,753 | +3.3% |
| 1Q18 | -205,642 | -17.5% |
| 4Q17 | 843,671 | +12.0% |
| 3Q17 | 779,832 | -13.9% |
| 2Q17 | 372,620 | - |
| 1Q17 | -249,200 | - |
| 4Q16 | 753,119 | - |
| 3Q16 | 906,238 | - |