| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 110,089 | -3.5% |
| 2Q26 | 119,879 | -22.1% |
| 1Q26 | 107,401 | -3.9% |
| 4Q25 | 81,851 | -2.1% |
| 3Q25 | 114,059 | +67.0% |
| 2Q25 | 153,856 | +55.6% |
| 1Q25 | 111,753 | +21.9% |
| 4Q24 | 83,585 | -9.6% |
| 3Q24 | 68,286 | -38.0% |
| 2Q24 | 98,873 | -26.6% |
| 1Q24 | 91,666 | -28.4% |
| 4Q23 | 92,467 | -24.1% |
| 3Q23 | 110,185 | - |
| 2Q23 | 134,640 | -11.0% |
| 1Q23 | 127,958 | +9.8% |
| 4Q22 | 121,773 | +30.5% |
| 2Q22 | 151,212 | +12.3% |
| 1Q22 | 116,539 | +6.9% |
| 4Q21 | 93,282 | -22.2% |
| 3Q21 | 118,441 | -55.9% |
| 2Q21 | 134,591 | - |
| 1Q21 | 109,032 | - |
| 4Q20 | 119,856 | +14.0% |
| 3Q20 | 268,543 | - |
| 4Q19 | 105,152 | - |