| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 347,714 | +69.4% |
| 2Q26 | 349,224 | +68.0% |
| 1Q26 | 291,028 | +51.2% |
| 4Q25 | 314,414 | +65.7% |
| 3Q25 | 205,248 | +0.8% |
| 2Q25 | 207,844 | -1.9% |
| 1Q25 | 192,519 | -5.6% |
| 4Q24 | 189,761 | -28.3% |
| 3Q24 | 203,551 | -11.2% |
| 2Q24 | 211,935 | -1.0% |
| 1Q24 | 203,972 | -8.0% |
| 4Q23 | 264,509 | +44.9% |
| 3Q23 | 229,101 | +9.8% |
| 2Q23 | 214,072 | +8.2% |
| 1Q23 | 221,650 | +11.8% |
| 4Q22 | 182,502 | -8.9% |
| 3Q22 | 208,614 | -5.2% |
| 2Q22 | 197,906 | +3.4% |
| 1Q22 | 198,308 | -2.9% |
| 4Q21 | 200,382 | -8.0% |
| 3Q21 | 220,118 | -6.3% |
| 2Q21 | 191,407 | -30.2% |
| 1Q21 | 204,270 | -16.9% |
| 4Q20 | 217,880 | -13.1% |
| 3Q20 | 234,889 | -20.6% |
| 2Q20 | 274,184 | -6.6% |
| 1Q20 | 245,934 | -11.2% |
| 4Q19 | 250,632 | -1.6% |
| 3Q19 | 295,967 | -12.0% |
| 2Q19 | 293,446 | -23.2% |
| 1Q19 | 277,092 | -21.4% |
| 4Q18 | 254,584 | -17.9% |
| 3Q18 | 336,219 | -6.5% |
| 2Q18 | 382,175 | +6.6% |
| 1Q18 | 352,412 | +6.8% |
| 4Q17 | 309,971 | -0.2% |
| 3Q17 | 359,645 | +11.1% |
| 2Q17 | 358,538 | - |
| 1Q17 | 330,098 | - |
| 4Q16 | 310,523 | - |
| 3Q16 | 323,807 | - |