| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 324,596 | -15.7% |
| 2Q26 | 324,994 | -2.5% |
| 1Q26 | 367,459 | +18.4% |
| 4Q25 | 404,265 | -248.0% |
| 3Q25 | 384,945 | +104.4% |
| 2Q25 | 333,388 | - |
| 1Q25 | 310,360 | +48.6% |
| 4Q24 | -273,106 | -223.5% |
| 3Q23 | 188,371 | -23.1% |
| 1Q24 | 208,787 | -48.0% |
| 4Q23 | 221,220 | -42.4% |
| 3Q23 | 244,923 | -31.4% |
| 2Q23 | 241,673 | -31.3% |
| 1Q23 | 401,448 | +4.1% |
| 4Q22 | 384,248 | +17.3% |
| 3Q22 | 356,846 | -2.1% |
| 2Q22 | 351,552 | -19.6% |
| 1Q22 | 385,592 | +50.3% |
| 4Q21 | 327,508 | -12.6% |
| 3Q21 | 364,325 | +20.8% |
| 2Q21 | 437,092 | +9.7% |
| 1Q21 | 256,504 | -31.9% |
| 4Q20 | 374,547 | -22.4% |
| 3Q20 | 301,519 | -45.9% |
| 2Q20 | 398,624 | -20.7% |
| 1Q20 | 376,843 | -15.3% |
| 4Q19 | 482,909 | -5.1% |
| 3Q19 | 556,835 | -16.2% |
| 2Q19 | 502,577 | -12.6% |
| 1Q19 | 445,033 | -13.3% |
| 4Q18 | 508,987 | -12.0% |
| 3Q18 | 664,210 | +24.4% |
| 2Q18 | 574,755 | +16.4% |
| 1Q18 | 513,436 | +25.4% |
| 4Q17 | 578,613 | +25.0% |
| 3Q17 | 533,720 | +51.5% |
| 2Q17 | 493,669 | - |
| 1Q17 | 409,576 | - |
| 4Q16 | 462,886 | - |
| 3Q16 | 352,263 | - |