| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 320,048 | +29.5% |
| 2Q26 | 267,088 | +19.5% |
| 1Q26 | 223,589 | +13.1% |
| 4Q25 | 256,887 | +13.1% |
| 3Q25 | 247,075 | - |
| 2Q25 | 223,427 | -3.5% |
| 1Q25 | 197,693 | -0.3% |
| 4Q24 | 227,192 | +11.0% |
| 2Q24 | 231,610 | +5.9% |
| 1Q24 | 198,291 | +13.4% |
| 4Q23 | 204,681 | -0.9% |
| 3Q23 | 252,641 | +18.0% |
| 2Q23 | 218,717 | +98.7% |
| 1Q23 | 174,877 | +83.1% |
| 4Q22 | 206,518 | -792.9% |
| 3Q22 | 214,120 | +269.9% |
| 2Q22 | 110,085 | +5.4% |
| 1Q22 | 95,490 | +31.6% |
| 4Q21 | -29,804 | -110.8% |
| 3Q20 | 57,891 | - |
| 2Q21 | 104,406 | -32.2% |
| 1Q21 | 72,539 | -28.0% |
| 4Q20 | 276,044 | +89.5% |
| 2Q20 | 154,026 | - |
| 1Q20 | 100,689 | - |
| 4Q19 | 145,698 | - |