| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 315,904 | +24.2% |
| 2Q26 | 204,824 | -33.0% |
| 1Q26 | 300,743 | -13.2% |
| 4Q25 | 355,332 | +46.3% |
| 3Q25 | 254,368 | -34.4% |
| 2Q25 | 305,826 | -15.7% |
| 1Q25 | 346,662 | +19.4% |
| 4Q24 | 242,853 | -22.1% |
| 3Q24 | 387,475 | -39.8% |
| 2Q24 | 362,659 | -50.9% |
| 1Q24 | 290,402 | -60.5% |
| 4Q23 | 311,913 | -48.0% |
| 3Q23 | 643,518 | -8.0% |
| 2Q23 | 738,359 | +25.1% |
| 1Q23 | 735,496 | +20.7% |
| 4Q22 | 600,248 | +28.1% |
| 3Q22 | 699,804 | +59.5% |
| 2Q22 | 590,267 | +65.7% |
| 1Q22 | 609,222 | +58.0% |
| 4Q21 | 468,594 | +58.4% |
| 3Q21 | 438,767 | +75.6% |
| 2Q21 | 356,269 | +52.8% |
| 1Q21 | 385,618 | +130.8% |
| 4Q20 | 295,797 | +137.2% |
| 3Q20 | 249,884 | +158.7% |
| 2Q20 | 233,200 | +280.9% |
| 1Q20 | 167,054 | +65.4% |
| 4Q19 | 124,683 | -1.4% |
| 3Q19 | 96,581 | -55.0% |
| 2Q19 | 61,229 | -67.2% |
| 1Q19 | 100,970 | -29.0% |
| 4Q18 | 126,445 | -34.1% |
| 3Q18 | 214,694 | +0.7% |
| 2Q18 | 186,429 | -12.9% |
| 1Q18 | 142,278 | -19.7% |
| 4Q17 | 191,803 | -28.7% |
| 3Q17 | 213,241 | -46.4% |
| 2Q17 | 214,034 | - |
| 1Q17 | 177,165 | - |
| 4Q16 | 268,959 | - |
| 3Q16 | 398,163 | - |