| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 340,228 | +24.9% |
| 2Q26 | 242,247 | -36.0% |
| 1Q26 | 261,589 | -21.4% |
| 4Q25 | 590,854 | +19.4% |
| 3Q25 | 272,482 | -20.5% |
| 2Q25 | 378,663 | +15.1% |
| 1Q25 | 332,608 | +14.4% |
| 4Q24 | 494,812 | +64.7% |
| 3Q24 | 342,669 | -11.5% |
| 2Q24 | 328,993 | -24.0% |
| 1Q24 | 290,830 | -20.1% |
| 4Q23 | 300,520 | -37.7% |
| 3Q23 | 387,068 | +17.6% |
| 2Q23 | 432,652 | +22.9% |
| 1Q23 | 364,052 | -5.1% |
| 4Q22 | 482,732 | +189.8% |
| 3Q22 | 329,154 | +31.2% |
| 2Q22 | 352,124 | +276.6% |
| 1Q22 | 383,578 | +40.2% |
| 4Q21 | 166,567 | -40.4% |
| 3Q21 | 250,817 | -39.9% |
| 2Q21 | 93,502 | -79.2% |
| 1Q21 | 273,595 | -24.7% |
| 4Q20 | 279,579 | -14.9% |
| 3Q20 | 417,152 | -26.9% |
| 2Q20 | 450,164 | -1.2% |
| 1Q20 | 363,415 | -21.6% |
| 4Q19 | 328,494 | -14.6% |
| 3Q19 | 570,366 | +40.1% |
| 2Q19 | 455,724 | +26.1% |
| 1Q19 | 463,831 | +23.1% |
| 4Q18 | 384,484 | +1.9% |
| 3Q18 | 407,178 | +11.1% |
| 2Q18 | 361,466 | +0.6% |
| 1Q18 | 376,878 | +19.1% |
| 4Q17 | 377,262 | +14.7% |
| 3Q17 | 366,591 | +20.5% |
| 2Q17 | 359,285 | +1.5% |
| 1Q17 | 316,426 | -12.1% |
| 4Q16 | 328,772 | - |
| 3Q16 | 304,208 | - |
| 2Q16 | 353,946 | - |
| 1Q16 | 359,831 | - |