| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 316,477 | +25.9% |
| 2Q26 | 220,767 | -8.0% |
| 1Q26 | 196,288 | +19.8% |
| 4Q25 | 433,267 | +15.4% |
| 3Q25 | 251,288 | +21.6% |
| 2Q25 | 240,093 | +8.4% |
| 1Q25 | 163,902 | +31.8% |
| 4Q24 | 375,378 | +69.7% |
| 3Q24 | 206,729 | - |
| 2Q24 | 221,404 | -13.8% |
| 1Q24 | 124,354 | +48.2% |
| 4Q23 | 221,250 | -23.7% |
| 2Q23 | 256,865 | +59.6% |
| 1Q23 | 83,932 | -25.0% |
| 4Q22 | 290,078 | -19.7% |
| 3Q22 | 196,176 | - |
| 2Q22 | 160,949 | -28.3% |
| 1Q22 | 111,943 | -17.9% |
| 4Q21 | 361,228 | +20.6% |
| 2Q20 | 224,356 | +34.1% |
| 1Q21 | 136,370 | +30.6% |
| 4Q20 | 299,583 | +7.5% |
| 3Q20 | 188,881 | -0.5% |
| 1Q20 | 104,440 | -28.5% |
| 4Q19 | 278,726 | +5.5% |
| 3Q19 | 189,912 | -4.2% |
| 2Q19 | 167,264 | -19.3% |
| 1Q19 | 145,986 | -5.1% |
| 4Q18 | 264,114 | +12.8% |
| 3Q18 | 198,258 | -2.7% |
| 2Q18 | 207,385 | +11.7% |
| 1Q18 | 153,886 | -14.9% |
| 4Q17 | 234,110 | -0.9% |
| 3Q17 | 203,864 | -1.8% |
| 2Q17 | 185,730 | - |
| 1Q17 | 180,752 | - |
| 4Q16 | 236,195 | - |
| 3Q16 | 207,700 | - |