| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 245,543 | +35.6% |
| 2Q26 | 113,854 | - |
| 1Q26 | 187,038 | -8.8% |
| 3Q25 | 181,079 | -6.6% |
| 1Q25 | 205,058 | +14.5% |
| 4Q24 | 194,481 | +45.2% |
| 3Q24 | 193,869 | +24.5% |
| 2Q24 | 214,481 | +28.0% |
| 1Q24 | 179,136 | +19.0% |
| 4Q23 | 133,950 | +91.7% |
| 3Q23 | 155,680 | - |
| 2Q23 | 167,596 | +64.0% |
| 1Q23 | 150,508 | +37.3% |
| 4Q22 | 69,872 | -43.6% |
| 2Q22 | 102,164 | - |
| 1Q22 | 109,627 | +12.2% |
| 4Q21 | 123,967 | -35.2% |
| 3Q21 | 48,895 | +589.5% |
| 1Q21 | 97,722 | -19.8% |
| 4Q20 | 191,380 | -29.0% |
| 3Q19 | 7,091 | -95.0% |
| 2Q20 | 158,533 | -6.7% |
| 1Q20 | 121,877 | -29.8% |
| 4Q19 | 269,425 | +79.9% |
| 2Q19 | 169,859 | +13.7% |
| 1Q19 | 173,734 | +13.8% |
| 4Q18 | 149,763 | +30.4% |
| 3Q18 | 141,838 | -13.6% |
| 2Q18 | 149,407 | -1.2% |
| 1Q18 | 152,713 | +14.4% |
| 4Q17 | 114,847 | -22.0% |
| 3Q17 | 164,077 | +8.7% |
| 2Q17 | 151,194 | - |
| 1Q17 | 133,531 | - |
| 4Q16 | 147,231 | - |
| 3Q16 | 150,881 | - |