| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 482,906 | -1.0% |
| 2Q26 | 396,789 | -18.0% |
| 1Q26 | 430,240 | -14.7% |
| 4Q25 | 312,846 | +113.7% |
| 3Q25 | 487,659 | - |
| 2Q25 | 483,895 | +58.1% |
| 1Q25 | 504,662 | +27.9% |
| 4Q24 | 146,409 | -47.8% |
| 2Q24 | 306,007 | -9.8% |
| 1Q24 | 394,724 | +4.2% |
| 4Q23 | 280,463 | -28.3% |
| 3Q23 | 406,344 | -22.3% |
| 2Q23 | 339,120 | -35.4% |
| 1Q23 | 378,980 | -19.1% |
| 4Q22 | 391,095 | -33.7% |
| 3Q22 | 523,082 | - |
| 2Q22 | 524,668 | +14.6% |
| 1Q22 | 468,378 | -8.3% |
| 4Q21 | 589,930 | +29.9% |
| 2Q21 | 457,709 | -29.1% |
| 1Q21 | 511,035 | -7.4% |
| 4Q20 | 453,989 | -1.0% |
| 3Q20 | 910,132 | +71.5% |
| 2Q19 | 645,452 | +28.5% |
| 1Q20 | 551,698 | +0.9% |
| 4Q19 | 458,776 | +6.0% |
| 3Q19 | 530,651 | -4.3% |
| 1Q19 | 546,539 | +3.9% |
| 4Q18 | 432,643 | -14.4% |
| 3Q18 | 554,361 | -25.3% |
| 2Q18 | 502,304 | -26.9% |
| 1Q18 | 526,075 | -20.0% |
| 4Q17 | 505,423 | -12.9% |
| 3Q17 | 741,873 | +2.2% |
| 2Q17 | 686,883 | - |
| 1Q17 | 657,441 | - |
| 4Q16 | 580,384 | - |
| 3Q16 | 725,960 | - |