| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 333,786 | +3.9% |
| 2Q26 | 264,773 | -5.9% |
| 1Q26 | 288,938 | +30.5% |
| 4Q25 | 334,559 | -5.6% |
| 3Q25 | 321,203 | +23.8% |
| 2Q25 | 281,315 | +27.2% |
| 1Q25 | 221,441 | +27.7% |
| 4Q24 | 354,373 | -14.6% |
| 3Q24 | 259,542 | - |
| 2Q24 | 221,218 | - |
| 1Q24 | 173,451 | -17.2% |
| 4Q23 | 414,924 | +30.4% |
| 1Q23 | 209,558 | +16.0% |
| 4Q22 | 318,174 | +3.4% |
| 3Q22 | 232,329 | -10.9% |
| 2Q22 | 171,086 | -1.6% |
| 1Q22 | 180,612 | -12.8% |
| 4Q21 | 307,809 | +15.3% |
| 3Q21 | 260,693 | -4.2% |
| 2Q21 | 173,819 | - |
| 1Q21 | 207,128 | +6.9% |
| 4Q20 | 267,043 | +2.4% |
| 3Q20 | 272,252 | +12.6% |
| 1Q20 | 193,784 | +34.0% |
| 4Q19 | 260,895 | +22.2% |
| 3Q19 | 241,701 | +8.4% |
| 2Q19 | 165,188 | -22.4% |
| 1Q19 | 144,584 | -0.9% |
| 4Q18 | 213,445 | +34.3% |
| 3Q18 | 223,009 | -25.8% |
| 2Q18 | 212,967 | +18.2% |
| 1Q18 | 145,935 | -6.8% |
| 4Q17 | 158,952 | -48.1% |
| 3Q17 | 300,658 | +12.4% |
| 2Q17 | 180,165 | +16.3% |
| 1Q17 | 156,655 | +5.6% |
| 4Q16 | 306,305 | - |
| 3Q16 | 267,500 | - |
| 2Q16 | 154,883 | - |
| 1Q16 | 148,392 | - |