| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 222,000 | -5.5% |
| 2Q26 | 191,000 | +31.7% |
| 1Q26 | 168,000 | +13.5% |
| 4Q25 | 198,000 | +30.2% |
| 3Q25 | 235,000 | +73.9% |
| 2Q25 | 145,000 | +15.6% |
| 1Q25 | 148,000 | +9.0% |
| 4Q24 | 152,118 | -4.3% |
| 3Q24 | 135,137 | -34.5% |
| 2Q24 | 125,430 | -54.2% |
| 1Q24 | 135,775 | -71.4% |
| 4Q23 | 158,953 | -54.9% |
| 3Q23 | 206,296 | -64.5% |
| 2Q23 | 273,770 | -34.6% |
| 1Q23 | 474,881 | +6.9% |
| 4Q22 | 352,532 | -37.9% |
| 3Q22 | 581,556 | -11.4% |
| 2Q22 | 418,739 | -2.2% |
| 1Q22 | 444,150 | -14.2% |
| 4Q21 | 567,233 | -2.6% |
| 3Q21 | 656,407 | -9.1% |
| 2Q21 | 428,088 | -19.2% |
| 1Q21 | 517,951 | -4.4% |
| 4Q20 | 582,295 | +25.5% |
| 3Q20 | 722,299 | +16.2% |
| 2Q20 | 529,966 | +27.5% |
| 1Q20 | 541,877 | +15.5% |
| 4Q19 | 464,064 | -7.3% |
| 3Q19 | 621,500 | -8.6% |
| 2Q19 | 415,509 | -7.4% |
| 1Q19 | 469,031 | -8.1% |
| 4Q18 | 500,464 | -7.5% |
| 3Q18 | 679,894 | -5.3% |
| 2Q18 | 448,662 | +0.7% |
| 1Q18 | 510,359 | +8.2% |
| 4Q17 | 541,190 | +2.7% |
| 3Q17 | 718,033 | +4.8% |
| 2Q17 | 445,699 | - |
| 1Q17 | 471,467 | - |
| 4Q16 | 526,975 | - |
| 3Q16 | 685,452 | - |