| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 441,866 | +11.9% |
| 2Q26 | 366,456 | +0.3% |
| 1Q26 | 372,135 | +26.3% |
| 4Q25 | 250,606 | -48.0% |
| 3Q25 | 394,802 | -6.7% |
| 2Q25 | 365,239 | -1.4% |
| 1Q25 | 294,683 | -26.2% |
| 4Q24 | 481,777 | -26.7% |
| 3Q23 | 423,290 | -9.9% |
| 2Q24 | 370,465 | -29.2% |
| 1Q24 | 399,373 | -21.4% |
| 4Q23 | 657,038 | +34.9% |
| 3Q22 | 470,025 | -5.1% |
| 2Q22 | 522,912 | +39.8% |
| 1Q23 | 508,253 | +10.6% |
| 4Q22 | 487,218 | +32.2% |
| 1Q22 | 459,679 | +36.3% |
| 4Q21 | 368,590 | -6.2% |
| 3Q21 | 495,043 | -28.7% |
| 2Q21 | 374,093 | -21.8% |
| 1Q21 | 337,151 | -27.9% |
| 4Q20 | 392,842 | +2.3% |
| 3Q20 | 694,384 | - |
| 2Q19 | 478,437 | -15.1% |
| 1Q20 | 467,662 | +6.9% |
| 4Q19 | 384,177 | -5.5% |
| 1Q19 | 437,446 | -24.3% |
| 4Q18 | 406,331 | -20.3% |
| 3Q18 | 604,531 | -11.5% |
| 2Q18 | 563,265 | +2.1% |
| 1Q18 | 577,727 | +4.2% |
| 4Q17 | 509,705 | +5.2% |
| 3Q17 | 683,013 | +12.7% |
| 2Q17 | 551,720 | +8.9% |
| 1Q17 | 554,568 | -10.4% |
| 4Q16 | 484,534 | - |
| 3Q16 | 605,873 | - |
| 2Q16 | 506,667 | - |
| 1Q16 | 618,662 | - |