| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 290,606 | +17.6% |
| 2Q26 | 278,765 | +35.6% |
| 1Q26 | 129,332 | -9.2% |
| 4Q25 | 348,771 | -12.0% |
| 3Q25 | 247,138 | +2.9% |
| 2Q25 | 205,533 | -21.1% |
| 1Q25 | 142,479 | +10.8% |
| 4Q24 | 396,416 | +16.0% |
| 3Q24 | 240,069 | +18.5% |
| 2Q24 | 260,407 | -8.6% |
| 1Q24 | 128,591 | +17.9% |
| 4Q23 | 341,833 | +18.4% |
| 3Q23 | 202,622 | -7.8% |
| 2Q23 | 284,990 | +16.9% |
| 1Q23 | 109,047 | -24.4% |
| 4Q22 | 288,747 | -4.2% |
| 3Q22 | 219,827 | +28.3% |
| 2Q22 | 243,802 | +45.9% |
| 1Q22 | 144,237 | +26.9% |
| 4Q21 | 301,519 | -14.1% |
| 3Q21 | 171,352 | -31.0% |
| 2Q21 | 167,129 | -37.8% |
| 1Q21 | 113,666 | -46.7% |
| 4Q20 | 351,065 | -3.9% |
| 3Q20 | 248,184 | -26.5% |
| 2Q20 | 268,772 | -3.9% |
| 1Q20 | 213,190 | -12.1% |
| 4Q19 | 365,457 | +3.9% |
| 3Q19 | 337,845 | +73.5% |
| 2Q19 | 279,667 | +30.9% |
| 1Q19 | 242,630 | +24.4% |
| 4Q18 | 351,685 | -0.8% |
| 3Q18 | 194,737 | +3.3% |
| 2Q18 | 213,590 | -36.9% |
| 1Q18 | 194,963 | -0.5% |
| 4Q17 | 354,633 | +22.6% |
| 3Q17 | 188,586 | -24.5% |
| 2Q17 | 338,539 | - |
| 1Q17 | 195,974 | - |
| 4Q16 | 289,348 | - |
| 3Q16 | 249,849 | - |