| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 277,458 | -5.6% |
| 2Q26 | 265,355 | -6.9% |
| 1Q26 | 361,863 | +9.1% |
| 4Q25 | 320,135 | +1.1% |
| 3Q25 | 293,830 | +0.3% |
| 2Q25 | 285,165 | -9.4% |
| 1Q25 | 331,649 | +11.9% |
| 4Q24 | 316,693 | +86.2% |
| 3Q24 | 293,029 | +60.2% |
| 2Q24 | 314,703 | +12.4% |
| 1Q24 | 296,373 | +0.3% |
| 4Q23 | 170,074 | -44.5% |
| 3Q23 | 182,930 | -28.6% |
| 2Q23 | 279,978 | +50.9% |
| 1Q23 | 295,613 | +6.5% |
| 4Q22 | 306,550 | -6.6% |
| 3Q22 | 256,322 | -3.0% |
| 2Q22 | 185,582 | -37.4% |
| 1Q22 | 277,615 | -16.5% |
| 4Q21 | 328,351 | -24.2% |
| 3Q21 | 264,152 | -9.3% |
| 2Q21 | 296,452 | +6.7% |
| 1Q21 | 332,616 | -5.4% |
| 4Q20 | 433,269 | +11.0% |
| 3Q20 | 291,164 | -17.6% |
| 2Q20 | 277,813 | +15.1% |
| 1Q20 | 351,479 | +11.3% |
| 4Q19 | 390,472 | +26.3% |
| 3Q19 | 353,198 | +2.6% |
| 2Q19 | 241,419 | -39.9% |
| 1Q19 | 315,932 | -27.3% |
| 4Q18 | 309,253 | -4.4% |
| 3Q18 | 344,172 | -26.7% |
| 2Q18 | 401,459 | -2.9% |
| 1Q18 | 434,604 | -6.5% |
| 4Q17 | 323,396 | -16.2% |
| 3Q17 | 469,819 | +0.7% |
| 2Q17 | 413,440 | -4.5% |
| 1Q17 | 464,822 | +17.1% |
| 4Q16 | 385,993 | - |
| 3Q16 | 466,431 | - |
| 2Q16 | 433,073 | - |
| 1Q16 | 396,974 | - |