| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 612,198 | +14.4% |
| 2Q26 | 449,252 | -9.5% |
| 1Q26 | 490,164 | -7.4% |
| 4Q25 | 369,606 | -24.9% |
| 3Q25 | 534,976 | -14.8% |
| 2Q25 | 496,448 | +14.0% |
| 1Q25 | 529,304 | +8.1% |
| 4Q24 | 492,167 | +11.3% |
| 3Q24 | 627,645 | +14.2% |
| 2Q24 | 435,541 | -3.2% |
| 1Q24 | 489,773 | +2.3% |
| 4Q23 | 442,343 | -14.6% |
| 3Q23 | 549,650 | -8.0% |
| 2Q23 | 450,040 | +10.4% |
| 1Q23 | 478,564 | +19.1% |
| 4Q22 | 518,092 | -600.5% |
| 3Q22 | 597,762 | - |
| 2Q22 | 407,484 | +12.6% |
| 1Q22 | 401,766 | +214.1% |
| 4Q21 | -103,505 | -131.4% |
| 2Q20 | 361,775 | -28.8% |
| 1Q21 | 127,894 | -71.3% |
| 4Q20 | 329,792 | -9.9% |
| 3Q20 | 835,541 | +108.6% |
| 2Q19 | 508,161 | +58.7% |
| 1Q20 | 445,506 | +23.1% |
| 4Q19 | 365,990 | +29.6% |
| 3Q19 | 400,598 | +0.8% |
| 1Q19 | 361,885 | -13.1% |
| 4Q18 | 282,454 | -23.9% |
| 3Q18 | 397,590 | -19.7% |
| 2Q18 | 320,153 | -26.3% |
| 1Q18 | 416,553 | -13.7% |
| 4Q17 | 371,391 | -17.0% |
| 3Q17 | 495,068 | -12.8% |
| 2Q17 | 434,305 | -2.4% |
| 1Q17 | 482,533 | +44.4% |
| 4Q16 | 447,278 | - |
| 3Q16 | 567,807 | - |
| 2Q16 | 445,012 | - |
| 1Q16 | 334,060 | - |