| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 219,152 | -34.5% |
| 2Q26 | 411,154 | +25.9% |
| 1Q26 | 365,934 | -18.2% |
| 4Q25 | 414,740 | -41.1% |
| 3Q25 | 334,328 | -521.4% |
| 2Q25 | 326,591 | - |
| 1Q25 | 447,587 | +60.6% |
| 4Q24 | 704,027 | +56.1% |
| 3Q24 | -79,337 | -140.7% |
| 1Q24 | 278,660 | -22.2% |
| 4Q23 | 450,992 | +21.4% |
| 3Q23 | 194,965 | - |
| 2Q23 | 414,887 | +29.4% |
| 1Q23 | 358,389 | +8.1% |
| 4Q22 | 371,455 | +3.7% |
| 2Q22 | 320,630 | - |
| 1Q22 | 331,554 | -7.5% |
| 4Q21 | 358,223 | -20.1% |
| 3Q21 | 170,027 | -51.1% |
| 1Q21 | 358,276 | +7.6% |
| 4Q20 | 448,558 | +75.3% |
| 3Q20 | 347,817 | -25.5% |
| 2Q20 | 445,544 | - |
| 1Q20 | 332,868 | -35.6% |
| 4Q19 | 255,903 | -22.6% |
| 3Q19 | 466,694 | +29.5% |
| 1Q19 | 517,274 | -5.5% |
| 4Q18 | 330,829 | +2.4% |
| 3Q18 | 360,370 | -16.8% |
| 2Q18 | 506,474 | -4.4% |
| 1Q18 | 547,634 | +14.8% |
| 4Q17 | 322,930 | -9.2% |
| 3Q17 | 432,919 | +7.4% |
| 2Q17 | 530,045 | - |
| 1Q17 | 476,929 | - |
| 4Q16 | 355,630 | - |
| 3Q16 | 403,055 | - |