| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 281,112 | -23.3% |
| 2Q26 | 308,738 | -17.0% |
| 1Q26 | 358,453 | -28.5% |
| 4Q25 | 545,495 | +18.7% |
| 3Q25 | 366,562 | -18.2% |
| 2Q25 | 371,858 | -4.9% |
| 1Q25 | 501,187 | +78.9% |
| 4Q24 | 459,697 | +21.0% |
| 3Q24 | 447,964 | -26.4% |
| 2Q24 | 391,068 | +6.3% |
| 1Q24 | 280,172 | -6.8% |
| 4Q23 | 380,014 | +40.3% |
| 3Q23 | 608,738 | +79.8% |
| 2Q23 | 367,871 | +38.2% |
| 1Q23 | 300,729 | +3.3% |
| 4Q22 | 270,788 | +2.7% |
| 3Q22 | 338,657 | +32.3% |
| 2Q22 | 266,124 | +8.3% |
| 1Q22 | 290,988 | +35.5% |
| 4Q21 | 263,743 | -51.3% |
| 3Q21 | 256,024 | -53.1% |
| 2Q21 | 245,661 | -50.5% |
| 1Q21 | 214,688 | -43.9% |
| 4Q20 | 541,250 | +44.9% |
| 3Q20 | 545,474 | -1.2% |
| 2Q20 | 495,931 | -2.2% |
| 1Q20 | 382,893 | -9.0% |
| 4Q19 | 373,461 | -14.2% |
| 3Q19 | 552,362 | +10.9% |
| 2Q19 | 506,871 | +22.0% |
| 1Q19 | 420,867 | -23.7% |
| 4Q18 | 435,319 | -36.9% |
| 3Q18 | 498,169 | -2.7% |
| 2Q18 | 415,430 | -7.4% |
| 1Q18 | 551,292 | +0.8% |
| 4Q17 | 690,220 | -11.2% |
| 3Q17 | 512,057 | -5.3% |
| 2Q17 | 448,766 | +8.4% |
| 1Q17 | 547,075 | +38.5% |
| 4Q16 | 777,167 | - |
| 3Q16 | 540,727 | - |
| 2Q16 | 413,953 | - |
| 1Q16 | 395,073 | - |