| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 303,179 | +4.1% |
| 2Q26 | 239,486 | +2.5% |
| 1Q26 | 231,740 | -1.6% |
| 4Q25 | 253,404 | +6.3% |
| 3Q25 | 291,364 | -5.8% |
| 2Q25 | 233,618 | +6.1% |
| 1Q25 | 235,618 | +10.1% |
| 4Q24 | 238,445 | +8.6% |
| 3Q24 | 309,191 | +16.0% |
| 2Q24 | 220,245 | -4.8% |
| 1Q24 | 213,946 | +35.9% |
| 4Q23 | 219,498 | +8.8% |
| 3Q23 | 266,551 | +12.3% |
| 2Q23 | 231,437 | +24.5% |
| 1Q23 | 157,474 | -8.4% |
| 4Q22 | 201,827 | -4.9% |
| 3Q22 | 237,408 | +33.8% |
| 2Q22 | 185,906 | +1.3% |
| 1Q22 | 171,941 | +91.6% |
| 4Q21 | 212,169 | +16.9% |
| 3Q21 | 177,425 | -9.1% |
| 2Q21 | 183,530 | -13.7% |
| 1Q21 | 89,753 | -54.9% |
| 4Q20 | 181,476 | -19.1% |
| 3Q20 | 195,150 | -1.5% |
| 2Q20 | 212,684 | -6.7% |
| 1Q20 | 198,952 | -11.4% |
| 4Q19 | 224,209 | +1.3% |
| 3Q19 | 198,077 | -20.0% |
| 2Q19 | 227,852 | +2.2% |
| 1Q19 | 224,538 | +23.4% |
| 4Q18 | 221,316 | -8.0% |
| 3Q18 | 247,721 | +26.5% |
| 2Q18 | 223,028 | +9.6% |
| 1Q18 | 181,890 | -22.7% |
| 4Q17 | 240,689 | -3.7% |
| 3Q17 | 195,901 | +10.4% |
| 2Q17 | 203,405 | +24.3% |
| 1Q17 | 235,194 | +0.9% |
| 4Q16 | 249,819 | - |
| 3Q16 | 177,482 | - |
| 2Q16 | 163,677 | - |
| 1Q16 | 233,065 | - |