| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 583,000 | -15.3% |
| 2Q26 | 517,000 | -7.8% |
| 1Q26 | 550,000 | +3.6% |
| 4Q25 | 517,000 | +46.0% |
| 3Q25 | 688,000 | - |
| 2Q25 | 561,000 | +13.8% |
| 1Q25 | 531,000 | +9.5% |
| 4Q24 | 354,000 | -34.0% |
| 2Q24 | 493,000 | -23.9% |
| 1Q24 | 485,000 | -23.1% |
| 4Q23 | 536,000 | -13.5% |
| 3Q23 | 645,000 | -0.3% |
| 2Q23 | 648,000 | -0.9% |
| 1Q23 | 631,000 | +30.1% |
| 4Q22 | 620,000 | +26.5% |
| 3Q22 | 647,000 | +38.2% |
| 2Q21 | 654,000 | +49.7% |
| 1Q22 | 485,000 | -12.5% |
| 4Q21 | 490,000 | -43.1% |
| 3Q21 | 468,000 | - |
| 2Q20 | 437,000 | -33.9% |
| 1Q21 | 554,000 | -1.8% |
| 4Q20 | 861,000 | +39.3% |
| 2Q19 | 661,000 | +20.4% |
| 1Q20 | 564,000 | +7.4% |
| 4Q19 | 618,000 | +8.0% |
| 3Q19 | 543,000 | -6.5% |
| 1Q19 | 525,000 | +6.5% |
| 4Q18 | 572,000 | +0.5% |
| 3Q18 | 581,000 | -3.6% |
| 2Q18 | 549,000 | +3.8% |
| 1Q18 | 493,000 | +27.7% |
| 4Q17 | 569,000 | +21.8% |
| 3Q17 | 603,000 | +26.2% |
| 2Q17 | 529,000 | +41.1% |
| 1Q17 | 386,000 | -3.0% |
| 4Q16 | 467,000 | - |
| 3Q16 | 478,000 | - |
| 2Q16 | 375,000 | - |
| 1Q16 | 398,000 | - |