| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 475,494 | +10.1% |
| 2Q26 | 233,766 | -49.2% |
| 1Q26 | 291,270 | -15.6% |
| 4Q25 | 286,567 | +127.8% |
| 3Q25 | 431,737 | - |
| 2Q25 | 460,306 | +10.5% |
| 1Q25 | 344,904 | +26.7% |
| 4Q24 | 125,816 | -63.6% |
| 2Q23 | 416,562 | +184.7% |
| 1Q24 | 272,321 | -3.5% |
| 4Q23 | 346,027 | -7.6% |
| 3Q23 | 258,369 | -47.9% |
| 1Q23 | 282,121 | +48.7% |
| 4Q22 | 374,433 | -12.1% |
| 3Q22 | 496,178 | +14.0% |
| 2Q22 | 146,336 | -51.1% |
| 1Q22 | 189,682 | -39.6% |
| 4Q21 | 426,041 | -8.2% |
| 3Q21 | 435,195 | -12.6% |
| 2Q21 | 299,133 | - |
| 1Q21 | 314,150 | -9.4% |
| 4Q20 | 464,197 | +0.2% |
| 3Q20 | 497,966 | +15.0% |
| 1Q20 | 346,575 | +16.2% |
| 4Q19 | 463,260 | +9.0% |
| 3Q19 | 433,074 | +11.0% |
| 2Q19 | 235,142 | -37.4% |
| 1Q19 | 298,231 | -34.6% |
| 4Q18 | 425,097 | -15.7% |
| 3Q18 | 390,101 | -31.2% |
| 2Q18 | 375,331 | +22.8% |
| 1Q18 | 455,751 | +24.7% |
| 4Q17 | 504,076 | +10.5% |
| 3Q17 | 567,229 | +49.2% |
| 2Q17 | 305,545 | -20.0% |
| 1Q17 | 365,598 | -25.3% |
| 4Q16 | 456,103 | - |
| 3Q16 | 380,225 | - |
| 2Q16 | 382,100 | - |
| 1Q16 | 489,202 | - |