| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 190,257 | -28.1% |
| 2Q26 | 146,725 | +1.4% |
| 1Q26 | 137,751 | -26.0% |
| 4Q25 | 312,055 | -14.2% |
| 3Q25 | 264,650 | -56.2% |
| 2Q25 | 144,733 | -62.7% |
| 1Q25 | 186,218 | -34.0% |
| 4Q24 | 363,533 | +24.4% |
| 3Q24 | 603,963 | +18.9% |
| 2Q24 | 387,755 | -46.8% |
| 1Q24 | 282,207 | -28.3% |
| 4Q23 | 292,346 | -54.2% |
| 3Q23 | 507,780 | -1.9% |
| 2Q23 | 729,492 | +148.2% |
| 1Q23 | 393,702 | +21.7% |
| 4Q22 | 637,654 | +27.6% |
| 3Q22 | 517,752 | +10.5% |
| 2Q22 | 293,951 | -23.4% |
| 1Q22 | 323,441 | +12.2% |
| 4Q21 | 499,917 | +28.1% |
| 3Q21 | 468,741 | +12.1% |
| 2Q21 | 383,626 | +20.4% |
| 1Q21 | 288,159 | -11.3% |
| 4Q20 | 390,288 | -15.6% |
| 3Q20 | 418,153 | -6.1% |
| 2Q20 | 318,688 | +13.8% |
| 1Q20 | 324,931 | -16.9% |
| 4Q19 | 462,639 | -1.4% |
| 3Q19 | 445,320 | +7.7% |
| 2Q19 | 280,129 | -17.5% |
| 1Q19 | 390,785 | -3.7% |
| 4Q18 | 469,252 | -2.5% |
| 3Q18 | 413,501 | -2.9% |
| 2Q18 | 339,722 | +9.1% |
| 1Q18 | 405,976 | -8.9% |
| 4Q17 | 481,483 | -12.5% |
| 3Q17 | 425,788 | -2.8% |
| 2Q17 | 311,262 | - |
| 1Q17 | 445,495 | - |
| 4Q16 | 550,179 | - |
| 3Q16 | 437,890 | - |