| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 176,029 | -23.9% |
| 2Q26 | 190,555 | +16.7% |
| 1Q26 | 116,655 | -14.3% |
| 4Q25 | 251,510 | +10.3% |
| 3Q25 | 231,325 | +8.8% |
| 2Q25 | 163,256 | -6.4% |
| 1Q25 | 136,103 | +27.4% |
| 4Q24 | 227,941 | -4.4% |
| 3Q24 | 212,527 | +9.0% |
| 2Q24 | 174,412 | -7.1% |
| 1Q24 | 106,826 | -30.2% |
| 4Q23 | 238,367 | +12.4% |
| 3Q23 | 195,054 | -3.4% |
| 2Q23 | 187,714 | -10.7% |
| 1Q23 | 153,131 | -28.2% |
| 4Q22 | 212,127 | -40.4% |
| 3Q22 | 201,937 | -13.3% |
| 2Q22 | 210,159 | +76.7% |
| 1Q22 | 213,143 | +27.4% |
| 4Q21 | 356,194 | +18.0% |
| 3Q21 | 232,854 | +21.5% |
| 2Q21 | 118,955 | -48.5% |
| 1Q21 | 167,329 | +48.9% |
| 4Q20 | 301,983 | +11.1% |
| 3Q20 | 191,692 | -20.1% |
| 2Q20 | 231,143 | -0.1% |
| 1Q20 | 112,409 | -33.1% |
| 4Q19 | 271,794 | +7.9% |
| 3Q19 | 239,822 | +61.5% |
| 2Q19 | 231,445 | +11.5% |
| 1Q19 | 168,077 | +1.3% |
| 4Q18 | 251,980 | +3.7% |
| 3Q18 | 148,540 | -17.7% |
| 2Q18 | 207,494 | +11.0% |
| 1Q18 | 165,966 | +35.1% |
| 4Q17 | 243,028 | -10.7% |
| 3Q17 | 180,538 | -0.3% |
| 2Q17 | 186,852 | - |
| 1Q17 | 122,858 | - |
| 4Q16 | 272,044 | - |
| 3Q16 | 181,140 | - |