| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 292,008 | +5.6% |
| 2Q26 | 230,654 | -2.5% |
| 1Q26 | 244,961 | -8.1% |
| 4Q25 | 230,006 | -11.8% |
| 3Q25 | 276,450 | -8.1% |
| 2Q25 | 236,623 | -0.5% |
| 1Q25 | 266,629 | -12.3% |
| 4Q24 | 260,907 | -9.6% |
| 3Q24 | 300,764 | -11.1% |
| 2Q24 | 237,829 | -11.1% |
| 1Q24 | 303,985 | +1.4% |
| 4Q23 | 288,756 | +16.9% |
| 3Q23 | 338,357 | +4.8% |
| 2Q23 | 267,536 | +3.4% |
| 1Q23 | 299,695 | +2.8% |
| 4Q22 | 247,090 | +61.7% |
| 3Q22 | 322,885 | -3.4% |
| 2Q22 | 258,659 | +0.7% |
| 1Q22 | 291,669 | +27.3% |
| 4Q21 | 152,829 | -45.0% |
| 3Q21 | 334,398 | -30.7% |
| 2Q21 | 256,879 | -42.7% |
| 1Q21 | 229,133 | -53.0% |
| 4Q20 | 277,713 | +256.4% |
| 3Q20 | 482,816 | -17.1% |
| 2Q20 | 448,467 | -0.6% |
| 1Q20 | 487,215 | -0.7% |
| 4Q19 | 77,928 | -86.0% |
| 3Q19 | 582,599 | -11.1% |
| 2Q19 | 450,961 | -32.5% |
| 1Q19 | 490,641 | -10.7% |
| 4Q18 | 557,632 | -3.7% |
| 3Q18 | 655,571 | -3.8% |
| 2Q18 | 668,350 | +22.2% |
| 1Q18 | 549,523 | -7.0% |
| 4Q17 | 578,950 | -7.9% |
| 3Q17 | 681,688 | -8.0% |
| 2Q17 | 546,731 | - |
| 1Q17 | 590,957 | - |
| 4Q16 | 628,552 | - |
| 3Q16 | 741,293 | - |