| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 379,516 | -1.1% |
| 2Q26 | 436,503 | +4.8% |
| 1Q26 | 381,887 | -0.0% |
| 4Q25 | 356,922 | -13.0% |
| 3Q25 | 383,649 | -40.8% |
| 2Q25 | 416,494 | - |
| 1Q25 | 381,963 | -20.4% |
| 4Q24 | 410,342 | -34.0% |
| 3Q24 | 648,218 | +20.2% |
| 1Q24 | 479,899 | -0.8% |
| 4Q23 | 622,123 | -646.0% |
| 3Q22 | 539,182 | +166.4% |
| 2Q23 | 546,353 | - |
| 1Q23 | 483,986 | +61.7% |
| 4Q22 | -113,946 | -123.0% |
| 3Q21 | 202,413 | -61.3% |
| 1Q22 | 299,353 | -29.0% |
| 4Q21 | 495,481 | +70.6% |
| 3Q20 | 523,315 | -1.0% |
| 2Q21 | 413,958 | +51.6% |
| 1Q21 | 421,780 | +41.0% |
| 4Q20 | 290,487 | +230.6% |
| 3Q19 | 528,596 | +116.1% |
| 2Q20 | 273,123 | -5.8% |
| 1Q20 | 299,143 | +11.0% |
| 4Q19 | 87,862 | -63.0% |
| 2Q19 | 289,983 | +10.6% |
| 1Q19 | 269,565 | +111.9% |
| 4Q18 | 237,236 | +4.4% |
| 3Q18 | 244,593 | -5.4% |
| 2Q18 | 262,101 | -8.0% |
| 1Q18 | 127,190 | -38.8% |
| 4Q17 | 227,130 | -21.8% |
| 3Q17 | 258,664 | +21.8% |
| 2Q17 | 284,787 | - |
| 1Q17 | 207,875 | - |
| 4Q16 | 290,519 | - |
| 3Q16 | 212,394 | - |