| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 302,536 | +10.2% |
| 2Q26 | 268,313 | +7.9% |
| 1Q26 | 281,656 | +1.2% |
| 4Q25 | 254,132 | 0.0% |
| 3Q25 | 274,641 | -6.4% |
| 2Q25 | 248,563 | -22.9% |
| 1Q25 | 278,199 | -23.6% |
| 4Q24 | 254,025 | -31.7% |
| 3Q24 | 293,470 | -36.8% |
| 2Q24 | 322,554 | -28.7% |
| 1Q24 | 364,008 | -20.6% |
| 4Q23 | 371,689 | -6.0% |
| 3Q23 | 464,616 | -14.4% |
| 2Q23 | 452,557 | +53.5% |
| 1Q23 | 458,249 | +75.9% |
| 4Q22 | 395,559 | +74.3% |
| 3Q22 | 542,710 | +165.4% |
| 2Q22 | 294,901 | +50.8% |
| 1Q22 | 260,468 | +19.5% |
| 4Q21 | 226,967 | +7.2% |
| 3Q21 | 204,477 | -1.5% |
| 2Q21 | 195,601 | -10.7% |
| 1Q21 | 218,022 | +2.6% |
| 4Q20 | 211,792 | +1.5% |
| 3Q20 | 207,656 | -10.3% |
| 2Q20 | 218,995 | -4.7% |
| 1Q20 | 212,406 | -19.2% |
| 4Q19 | 208,751 | -18.1% |
| 3Q19 | 231,513 | -6.8% |
| 2Q19 | 229,863 | -6.4% |
| 1Q19 | 262,771 | +12.9% |
| 4Q18 | 254,964 | +9.7% |
| 3Q18 | 248,408 | +15.1% |
| 2Q18 | 245,609 | +18.1% |
| 1Q18 | 232,657 | +12.3% |
| 4Q17 | 232,442 | +12.7% |
| 3Q17 | 215,727 | +6.9% |
| 2Q17 | 208,034 | - |
| 1Q17 | 207,221 | - |
| 4Q16 | 206,279 | - |
| 3Q16 | 201,785 | - |