| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 264,365 | -19.6% |
| 2Q26 | 361,878 | +16.2% |
| 1Q26 | 259,183 | +21.1% |
| 4Q25 | 413,807 | +27.3% |
| 3Q25 | 328,896 | +31.8% |
| 2Q25 | 311,490 | +27.6% |
| 1Q25 | 214,092 | -8.6% |
| 4Q24 | 325,045 | -13.6% |
| 3Q24 | 249,501 | +52.3% |
| 2Q24 | 244,109 | -2.4% |
| 1Q24 | 234,201 | +43.5% |
| 4Q23 | 376,336 | +72.6% |
| 3Q23 | 163,843 | -2.2% |
| 2Q23 | 250,176 | +195.6% |
| 1Q23 | 163,189 | +0.6% |
| 4Q22 | 218,057 | +19.2% |
| 3Q22 | 167,457 | +65.2% |
| 2Q22 | 84,644 | -21.6% |
| 1Q22 | 162,148 | +24.4% |
| 4Q21 | 182,885 | +88.4% |
| 3Q21 | 101,347 | -17.0% |
| 2Q21 | 108,033 | +11.4% |
| 1Q21 | 130,328 | +66.2% |
| 4Q20 | 97,086 | -41.9% |
| 3Q20 | 122,121 | +11.2% |
| 2Q20 | 96,987 | -13.1% |
| 1Q20 | 78,424 | -29.7% |
| 4Q19 | 167,017 | +45.9% |
| 3Q19 | 109,800 | -20.5% |
| 2Q19 | 111,549 | +21.3% |
| 1Q19 | 111,554 | -14.7% |
| 4Q18 | 114,438 | -17.4% |
| 3Q18 | 138,114 | -0.0% |
| 2Q18 | 91,991 | -20.2% |
| 1Q18 | 130,711 | +8.8% |
| 4Q17 | 138,484 | +129.4% |
| 3Q17 | 138,123 | +19.7% |
| 2Q17 | 115,226 | - |
| 1Q17 | 120,084 | - |
| 4Q16 | 60,380 | - |
| 3Q16 | 115,357 | - |