| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 162,522 | -15.0% |
| 2Q26 | 254,693 | -6.5% |
| 1Q26 | 81,063 | -17.8% |
| 4Q25 | 250,123 | -5.7% |
| 3Q25 | 191,114 | +1.9% |
| 2Q25 | 272,494 | -6.9% |
| 1Q25 | 98,668 | -17.2% |
| 4Q24 | 265,327 | -9.6% |
| 3Q24 | 187,490 | -3.2% |
| 2Q24 | 292,538 | -6.5% |
| 1Q24 | 119,131 | -22.6% |
| 4Q23 | 293,416 | -13.5% |
| 3Q23 | 193,709 | -12.9% |
| 2Q23 | 313,026 | -9.3% |
| 1Q23 | 153,893 | -7.8% |
| 4Q22 | 339,330 | +5.3% |
| 3Q22 | 222,492 | -4.6% |
| 2Q22 | 345,141 | +24.6% |
| 1Q22 | 166,869 | +6.2% |
| 4Q21 | 322,133 | -11.4% |
| 3Q21 | 233,308 | -8.2% |
| 2Q21 | 277,049 | -17.4% |
| 1Q21 | 157,171 | -11.6% |
| 4Q20 | 363,512 | -6.2% |
| 3Q20 | 254,227 | -1.1% |
| 2Q20 | 335,536 | -6.5% |
| 1Q20 | 177,795 | -1.2% |
| 4Q19 | 387,594 | +5.9% |
| 3Q19 | 256,974 | -2.5% |
| 2Q19 | 358,690 | -3.2% |
| 1Q19 | 179,921 | +4.2% |
| 4Q18 | 366,097 | +4.1% |
| 3Q18 | 263,576 | -0.1% |
| 2Q18 | 370,446 | +6.3% |
| 1Q18 | 172,645 | +1.6% |
| 4Q17 | 351,647 | -13.6% |
| 3Q17 | 263,918 | -17.6% |
| 2Q17 | 348,400 | - |
| 1Q17 | 169,985 | - |
| 4Q16 | 407,169 | - |
| 3Q16 | 320,377 | - |