| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 160,468 | -11.6% |
| 2Q26 | 177,434 | +7.8% |
| 1Q26 | 219,150 | +1.5% |
| 4Q25 | 173,093 | +155.3% |
| 3Q25 | 181,570 | - |
| 2Q25 | 164,585 | +7.4% |
| 1Q25 | 215,920 | +14.5% |
| 4Q24 | 67,801 | -49.7% |
| 2Q24 | 153,178 | -14.8% |
| 1Q24 | 188,518 | -18.0% |
| 4Q23 | 134,922 | -39.4% |
| 3Q23 | 149,105 | -17.2% |
| 2Q23 | 179,743 | - |
| 1Q23 | 229,788 | -9.5% |
| 4Q22 | 222,774 | +21.4% |
| 3Q21 | 180,125 | +1.7% |
| 1Q22 | 253,795 | +26.8% |
| 4Q21 | 183,487 | +56.1% |
| 3Q20 | 177,141 | -4.9% |
| 2Q21 | 180,145 | - |
| 1Q21 | 200,195 | -6.3% |
| 4Q20 | 117,530 | -34.1% |
| 1Q20 | 213,671 | -1.3% |
| 4Q19 | 178,346 | -14.8% |
| 3Q19 | 186,332 | -9.6% |
| 2Q19 | 167,617 | +7.5% |
| 1Q19 | 216,564 | +0.8% |
| 4Q18 | 209,438 | -5.6% |
| 3Q18 | 206,050 | +4.2% |
| 2Q18 | 155,944 | +0.7% |
| 1Q18 | 214,818 | -14.2% |
| 4Q17 | 221,927 | -8.3% |
| 3Q17 | 197,771 | -11.2% |
| 2Q17 | 154,786 | - |
| 1Q17 | 250,333 | - |
| 4Q16 | 242,030 | - |
| 3Q16 | 222,788 | - |