| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 270,115 | -31.0% |
| 2Q26 | 336,202 | -15.7% |
| 1Q26 | 325,646 | -15.9% |
| 4Q25 | 382,557 | -16.3% |
| 3Q25 | 391,589 | -47.6% |
| 2Q25 | 398,585 | - |
| 1Q25 | 387,431 | -26.1% |
| 4Q24 | 457,330 | -30.0% |
| 3Q24 | 746,800 | +35.5% |
| 1Q24 | 523,960 | +16.2% |
| 4Q23 | 653,644 | +10.5% |
| 3Q23 | 551,303 | - |
| 2Q23 | 541,649 | +0.3% |
| 1Q23 | 451,053 | -6.9% |
| 4Q22 | 591,440 | +10.1% |
| 2Q22 | 540,156 | +51.2% |
| 1Q22 | 484,406 | +37.8% |
| 4Q21 | 536,974 | -9.9% |
| 3Q21 | 264,498 | -64.1% |
| 2Q20 | 357,138 | -30.4% |
| 1Q21 | 351,654 | -26.6% |
| 4Q20 | 596,128 | -7.7% |
| 3Q20 | 735,766 | +42.8% |
| 1Q20 | 479,106 | -10.2% |
| 4Q19 | 645,549 | +7.1% |
| 3Q19 | 515,088 | -9.7% |
| 2Q19 | 513,370 | -18.6% |
| 1Q19 | 533,525 | -10.5% |
| 4Q18 | 602,793 | -20.7% |
| 3Q18 | 570,149 | -14.9% |
| 2Q18 | 630,683 | -14.2% |
| 1Q18 | 596,070 | +19.2% |
| 4Q17 | 760,183 | -12.1% |
| 3Q17 | 669,816 | +22.6% |
| 2Q17 | 735,362 | - |
| 1Q17 | 500,219 | - |
| 4Q16 | 864,778 | - |
| 3Q16 | 546,210 | - |