| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 300,495 | +1.6% |
| 2Q26 | 262,331 | +6.6% |
| 1Q26 | 257,450 | -4.2% |
| 4Q25 | 234,267 | -17.1% |
| 3Q25 | 295,824 | -24.5% |
| 2Q25 | 246,146 | -15.4% |
| 1Q25 | 268,682 | -11.5% |
| 4Q24 | 282,618 | -10.6% |
| 3Q24 | 391,659 | +41.8% |
| 2Q23 | 291,116 | +64.4% |
| 1Q24 | 303,571 | +12.2% |
| 4Q23 | 315,965 | -1298.3% |
| 3Q23 | 276,112 | +23.3% |
| 1Q23 | 270,515 | +48.6% |
| 4Q22 | -26,367 | -114.5% |
| 3Q21 | 223,949 | -7.1% |
| 2Q22 | 177,084 | -10.0% |
| 1Q22 | 181,983 | -0.3% |
| 4Q21 | 182,262 | -3.1% |
| 2Q20 | 196,752 | +0.7% |
| 1Q21 | 182,526 | -7.9% |
| 4Q20 | 188,183 | +10.2% |
| 3Q20 | 241,139 | - |
| 1Q20 | 198,235 | -14.2% |
| 4Q19 | 170,745 | -20.2% |
| 2Q19 | 195,343 | -14.4% |
| 1Q19 | 230,939 | -0.1% |
| 4Q18 | 213,876 | +3.7% |
| 3Q18 | 245,220 | -3.8% |
| 2Q18 | 228,158 | +6.5% |
| 1Q18 | 231,136 | +36.1% |
| 4Q17 | 206,156 | -12.2% |
| 3Q17 | 254,833 | +20.6% |
| 2Q17 | 214,309 | - |
| 1Q17 | 169,881 | - |
| 4Q16 | 234,881 | - |
| 3Q16 | 211,314 | - |