| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 255,402 | +38.0% |
| 2Q26 | 244,021 | +11.8% |
| 1Q26 | 198,404 | -0.8% |
| 4Q25 | 211,554 | -0.6% |
| 3Q25 | 185,136 | - |
| 2Q25 | 218,240 | +7.6% |
| 1Q25 | 199,936 | +1.5% |
| 4Q24 | 212,857 | -3.8% |
| 2Q23 | 202,815 | -18.3% |
| 1Q24 | 196,959 | -1.8% |
| 4Q23 | 221,269 | -8.9% |
| 3Q23 | 237,870 | +5.2% |
| 1Q23 | 200,539 | -13.5% |
| 4Q22 | 242,887 | -1.2% |
| 3Q22 | 226,044 | +17.8% |
| 2Q22 | 248,192 | - |
| 1Q22 | 231,745 | - |
| 4Q21 | 245,837 | -18.0% |
| 3Q21 | 191,905 | - |
| 4Q20 | 299,837 | - |