| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 411,505 | +20.5% |
| 2Q26 | 467,177 | +11.9% |
| 1Q26 | 291,722 | -2.9% |
| 4Q25 | 181,148 | -36.1% |
| 3Q25 | 341,526 | -9.2% |
| 2Q25 | 417,554 | +4.2% |
| 1Q25 | 300,558 | -5.8% |
| 4Q24 | 283,518 | +9.2% |
| 3Q24 | 376,310 | -13.0% |
| 2Q24 | 400,664 | +5.5% |
| 1Q24 | 318,951 | +4.4% |
| 4Q23 | 259,630 | +33.6% |
| 3Q23 | 432,452 | +52.2% |
| 2Q23 | 379,867 | +7.3% |
| 1Q23 | 305,504 | +8.2% |
| 4Q22 | 194,326 | -8.8% |
| 3Q22 | 284,071 | +129.0% |
| 2Q21 | 353,983 | -55.6% |
| 1Q22 | 282,468 | -167.4% |
| 4Q21 | 213,040 | +10.4% |
| 3Q21 | 124,056 | -84.5% |
| 2Q20 | 796,925 | +74.3% |
| 1Q21 | -419,081 | -227.7% |
| 4Q20 | 193,004 | -27.9% |
| 3Q20 | 801,309 | - |
| 2Q19 | 457,287 | +7.1% |
| 1Q20 | 328,119 | +7.2% |
| 4Q19 | 267,742 | -17.8% |
| 1Q19 | 306,004 | -13.3% |
| 4Q18 | 325,781 | -9.3% |
| 3Q18 | 421,836 | -9.7% |
| 2Q18 | 427,030 | -0.8% |
| 1Q18 | 352,790 | +27.6% |
| 4Q17 | 359,364 | +26.4% |
| 3Q17 | 467,286 | +24.1% |
| 2Q17 | 430,285 | - |
| 1Q17 | 276,556 | - |
| 4Q16 | 284,288 | - |
| 3Q16 | 376,599 | - |