| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 460,000 | +15.6% |
| 2Q26 | 413,000 | -6.1% |
| 1Q26 | 368,000 | -11.5% |
| 4Q25 | 438,000 | +10.3% |
| 3Q25 | 398,000 | +0.3% |
| 2Q25 | 440,000 | +22.6% |
| 1Q25 | 416,000 | +17.5% |
| 4Q24 | 397,000 | -12.0% |
| 3Q24 | 397,000 | -11.4% |
| 2Q24 | 359,000 | -13.3% |
| 1Q24 | 354,000 | -36.6% |
| 4Q23 | 451,000 | +7.9% |
| 3Q23 | 448,000 | -9.9% |
| 2Q23 | 414,000 | -15.7% |
| 1Q23 | 558,000 | +36.4% |
| 4Q22 | 418,000 | +7.7% |
| 3Q22 | 497,000 | +60.3% |
| 2Q22 | 491,000 | +216.8% |
| 1Q22 | 409,000 | +162.2% |
| 4Q21 | 388,000 | +15.1% |
| 3Q21 | 310,000 | 0.0% |
| 2Q21 | 155,000 | -47.1% |
| 1Q21 | 156,000 | -45.5% |
| 4Q20 | 337,000 | -8.7% |
| 3Q20 | 310,000 | -25.5% |
| 2Q20 | 293,000 | -24.7% |
| 1Q20 | 286,000 | -28.1% |
| 4Q19 | 369,000 | -4.4% |
| 3Q19 | 416,000 | +6.4% |
| 2Q19 | 389,000 | +6.3% |
| 1Q19 | 398,000 | -7.2% |
| 4Q18 | 386,000 | -0.3% |
| 3Q18 | 391,000 | +16.0% |
| 2Q18 | 366,000 | +19.2% |
| 1Q18 | 429,000 | +44.4% |
| 4Q17 | 387,000 | +37.2% |
| 3Q17 | 337,000 | +17.4% |
| 2Q17 | 307,000 | -1.0% |
| 1Q17 | 297,000 | -6.9% |
| 4Q16 | 282,000 | - |
| 3Q16 | 287,000 | - |
| 2Q16 | 310,000 | - |
| 1Q16 | 319,000 | - |