| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 136,099 | -48.5% |
| 2Q26 | 318,916 | -10.5% |
| 1Q26 | 281,539 | +9.8% |
| 4Q25 | 312,636 | -14.4% |
| 3Q25 | 264,284 | +2.4% |
| 2Q25 | 356,525 | - |
| 1Q25 | 256,515 | -7.7% |
| 4Q24 | 365,070 | +15.2% |
| 3Q24 | 257,994 | +18.7% |
| 1Q24 | 277,779 | +3.4% |
| 4Q23 | 316,780 | +40.2% |
| 3Q23 | 217,411 | +0.9% |
| 2Q23 | 262,840 | +25.8% |
| 1Q23 | 268,671 | +21.5% |
| 4Q22 | 226,027 | +9.2% |
| 3Q22 | 215,448 | - |
| 2Q22 | 208,886 | -47.1% |
| 1Q22 | 221,191 | -25.7% |
| 4Q21 | 207,048 | -12.5% |
| 2Q20 | 394,704 | +1428.3% |
| 1Q21 | 297,814 | +224.2% |
| 4Q20 | 236,535 | -28.2% |
| 3Q20 | 26,927 | - |
| 2Q19 | 25,826 | -90.3% |
| 1Q20 | 91,870 | -66.8% |
| 4Q19 | 329,655 | +14.8% |
| 1Q19 | 276,835 | +13.3% |
| 4Q18 | 287,071 | +36.4% |
| 3Q18 | 298,150 | +22.3% |
| 2Q18 | 267,535 | +106.6% |
| 1Q18 | 244,248 | +39.3% |
| 4Q17 | 210,402 | +19.0% |
| 3Q17 | 243,702 | +52.8% |
| 2Q17 | 129,488 | - |
| 1Q17 | 175,338 | - |
| 4Q16 | 176,832 | - |
| 3Q16 | 159,449 | - |