| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 295,502 | +152.3% |
| 2Q26 | 298,464 | +101.2% |
| 1Q26 | 271,884 | -36.8% |
| 4Q25 | 156,025 | -52.5% |
| 3Q25 | 117,114 | -72.6% |
| 2Q25 | 148,377 | -59.2% |
| 1Q25 | 429,957 | -19.0% |
| 4Q24 | 328,776 | -29.7% |
| 3Q24 | 427,994 | +2.8% |
| 2Q24 | 363,356 | +17.3% |
| 1Q24 | 530,673 | +39.7% |
| 4Q23 | 467,995 | +41.5% |
| 3Q23 | 416,220 | +6.4% |
| 2Q23 | 309,865 | -4.2% |
| 1Q23 | 379,838 | -15.2% |
| 4Q22 | 330,658 | -27.8% |
| 3Q22 | 391,352 | +1.8% |
| 2Q22 | 323,565 | +1.4% |
| 1Q22 | 448,080 | +50.0% |
| 4Q21 | 457,955 | +57.8% |
| 3Q21 | 384,563 | -6.3% |
| 2Q21 | 319,023 | +14.2% |
| 1Q21 | 298,712 | -13.3% |
| 4Q20 | 290,167 | -24.5% |
| 3Q20 | 410,483 | +0.6% |
| 2Q20 | 279,434 | -20.2% |
| 1Q20 | 344,597 | -3.4% |
| 4Q19 | 384,448 | +5.1% |
| 3Q19 | 407,905 | -2.8% |
| 2Q19 | 350,294 | +42.3% |
| 1Q19 | 356,682 | +6.3% |
| 4Q18 | 365,720 | +10.9% |
| 3Q18 | 419,475 | +13.4% |
| 2Q18 | 246,137 | - |
| 1Q18 | 335,613 | +61.0% |
| 4Q17 | 329,680 | +116.7% |
| 3Q17 | 369,891 | +66.1% |
| 1Q17 | 208,483 | +14.7% |
| 4Q16 | 152,128 | - |
| 3Q16 | 222,692 | - |
| 2Q16 | 160,823 | - |
| 1Q16 | 181,723 | - |