| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 123,743 | -67.5% |
| 2Q26 | 159,114 | -59.5% |
| 1Q26 | 167,569 | -60.7% |
| 4Q25 | 369,106 | -22.3% |
| 3Q25 | 380,547 | -23.8% |
| 2Q25 | 392,454 | -25.3% |
| 1Q25 | 426,246 | -10.1% |
| 4Q24 | 474,868 | -16.2% |
| 3Q24 | 499,487 | +3.5% |
| 2Q24 | 525,038 | +2.5% |
| 1Q24 | 473,914 | -3.8% |
| 4Q23 | 566,561 | +5.2% |
| 3Q23 | 482,582 | +5.4% |
| 2Q23 | 511,994 | -19.7% |
| 1Q23 | 492,845 | -31.8% |
| 4Q22 | 538,675 | -29.1% |
| 3Q22 | 458,014 | -27.0% |
| 2Q22 | 637,755 | -10.3% |
| 1Q22 | 722,286 | +47.5% |
| 4Q21 | 759,909 | +9.2% |
| 3Q21 | 627,359 | -1.2% |
| 2Q21 | 710,866 | +4.1% |
| 1Q21 | 489,648 | -16.9% |
| 4Q20 | 695,700 | +7.2% |
| 3Q20 | 635,102 | +0.5% |
| 2Q20 | 683,134 | -3.9% |
| 1Q20 | 589,113 | -5.9% |
| 4Q19 | 648,855 | -14.4% |
| 3Q19 | 632,124 | +10.9% |
| 2Q19 | 710,574 | +23.7% |
| 1Q19 | 625,886 | +10.4% |
| 4Q18 | 757,878 | +26.0% |
| 3Q18 | 570,156 | +12.6% |
| 2Q18 | 574,610 | +17.9% |
| 1Q18 | 566,984 | +30.2% |
| 4Q17 | 601,590 | +14.5% |
| 3Q17 | 506,304 | +24.1% |
| 2Q17 | 487,445 | - |
| 1Q17 | 435,633 | - |
| 4Q16 | 525,407 | - |
| 3Q16 | 407,942 | - |