| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 433,683 | -6.6% |
| 2Q26 | 353,377 | -16.8% |
| 1Q26 | 408,531 | -14.0% |
| 4Q25 | 357,041 | -8.0% |
| 3Q25 | 464,090 | +78.9% |
| 2Q25 | 424,648 | +21.6% |
| 1Q25 | 475,241 | +25.8% |
| 4Q24 | 387,953 | +196.6% |
| 3Q24 | 259,369 | - |
| 2Q23 | 349,299 | -3.8% |
| 1Q24 | 377,839 | +14.6% |
| 4Q23 | 130,812 | -52.6% |
| 1Q23 | 329,579 | +18.7% |
| 4Q22 | 275,748 | -4.9% |
| 3Q22 | 313,985 | -17.6% |
| 2Q22 | 363,024 | +3.7% |
| 1Q22 | 277,559 | -11.2% |
| 4Q21 | 289,841 | +5.8% |
| 3Q21 | 381,110 | +11.4% |
| 2Q21 | 350,162 | -10.3% |
| 1Q21 | 312,714 | +1.1% |
| 4Q20 | 273,869 | -21.6% |
| 3Q20 | 341,984 | +7.2% |
| 2Q20 | 390,201 | +32.8% |
| 1Q20 | 309,254 | +5.5% |
| 4Q19 | 349,486 | +9.4% |
| 3Q19 | 319,150 | -3.6% |
| 2Q19 | 293,799 | -4.5% |
| 1Q19 | 293,112 | -17.1% |
| 4Q18 | 319,439 | +1.3% |
| 3Q18 | 330,901 | -0.3% |
| 2Q18 | 307,503 | -14.1% |
| 1Q18 | 353,590 | +19.1% |
| 4Q17 | 315,410 | +7.7% |
| 3Q17 | 332,026 | -5.8% |
| 2Q17 | 357,973 | +8.6% |
| 1Q17 | 296,785 | -5.7% |
| 4Q16 | 292,909 | - |
| 3Q16 | 352,446 | - |
| 2Q16 | 329,666 | - |
| 1Q16 | 314,865 | - |