| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 428,780 | -6.1% |
| 2Q26 | 351,599 | -31.2% |
| 1Q26 | 368,687 | -15.3% |
| 4Q25 | 357,392 | +4.4% |
| 3Q25 | 456,438 | +6.9% |
| 2Q25 | 511,021 | +93.6% |
| 1Q25 | 435,078 | +23.0% |
| 4Q24 | 342,234 | -61.4% |
| 3Q24 | 427,096 | -43.9% |
| 2Q24 | 263,941 | - |
| 1Q24 | 353,790 | -17.9% |
| 4Q23 | 886,534 | +386.7% |
| 3Q22 | 761,058 | +92.8% |
| 1Q23 | 431,128 | +12.3% |
| 4Q22 | 182,144 | -47.0% |
| 2Q22 | 373,934 | +52.6% |
| 1Q22 | 383,895 | +109.6% |
| 4Q21 | 343,693 | +5.9% |
| 3Q21 | 394,710 | - |
| 2Q21 | 245,011 | -43.9% |
| 1Q21 | 183,146 | -46.0% |
| 4Q20 | 324,590 | +2.5% |
| 2Q20 | 437,051 | +25.0% |
| 1Q20 | 339,068 | +20.8% |
| 4Q19 | 316,592 | -14.1% |
| 3Q19 | 477,273 | +8.5% |
| 2Q19 | 349,528 | +17.4% |
| 1Q19 | 280,707 | -15.9% |
| 4Q18 | 368,435 | +32.2% |
| 3Q18 | 439,881 | -15.8% |
| 2Q18 | 297,724 | +13.2% |
| 1Q18 | 333,599 | +33.5% |
| 4Q17 | 278,650 | +38.1% |
| 3Q17 | 522,233 | +37.2% |
| 2Q17 | 262,976 | - |
| 1Q17 | 249,853 | - |
| 4Q16 | 201,826 | - |
| 3Q16 | 380,699 | - |