| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 224,006 | +24.8% |
| 2Q26 | 209,491 | +16.4% |
| 1Q26 | 205,739 | +16.2% |
| 4Q25 | 213,373 | +184.3% |
| 3Q25 | 179,456 | - |
| 2Q25 | 180,009 | +18.4% |
| 1Q25 | 177,085 | -6.4% |
| 4Q24 | 75,043 | -45.8% |
| 2Q24 | 151,998 | - |
| 1Q24 | 189,270 | -11.5% |
| 4Q23 | 138,433 | -30.5% |
| 3Q23 | 264,114 | +40.1% |
| 1Q23 | 213,774 | -4.8% |
| 4Q22 | 199,160 | +816.1% |
| 3Q22 | 188,487 | +14.3% |
| 2Q22 | 194,098 | +102.9% |
| 1Q22 | 224,467 | +40.6% |
| 4Q21 | 21,739 | -91.0% |
| 3Q20 | 164,974 | -9.1% |
| 2Q20 | 95,684 | -52.4% |
| 1Q21 | 159,613 | -16.9% |
| 4Q20 | 240,759 | +50.0% |
| 1Q20 | 192,148 | +2.5% |
| 4Q19 | 160,453 | -2.8% |
| 3Q19 | 181,487 | -21.6% |
| 2Q19 | 200,984 | -21.0% |
| 1Q19 | 187,439 | -14.0% |
| 4Q18 | 165,147 | +7.8% |
| 3Q18 | 231,578 | +48.9% |
| 2Q18 | 254,542 | +20.3% |
| 1Q18 | 217,828 | +28.7% |
| 4Q17 | 153,183 | -4.9% |
| 3Q17 | 155,512 | -12.3% |
| 2Q17 | 211,590 | - |
| 1Q17 | 169,247 | - |
| 4Q16 | 161,149 | - |
| 3Q16 | 177,379 | - |