| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 158,525 | +19.8% |
| 2Q26 | 239,384 | +88.9% |
| 1Q26 | 208,401 | -0.6% |
| 4Q25 | 155,588 | -20.7% |
| 3Q25 | 132,376 | -18.3% |
| 2Q25 | 126,727 | -16.3% |
| 1Q25 | 209,740 | +17.5% |
| 4Q24 | 196,236 | +32.5% |
| 3Q24 | 162,115 | +38.6% |
| 2Q24 | 151,447 | -15.6% |
| 1Q24 | 178,459 | -7.1% |
| 4Q23 | 148,149 | -22.2% |
| 3Q23 | 116,930 | -43.3% |
| 2Q23 | 179,347 | +4.9% |
| 1Q23 | 191,996 | +12.9% |
| 4Q22 | 190,318 | -29.3% |
| 3Q22 | 206,054 | +13.5% |
| 2Q22 | 170,900 | +9.2% |
| 1Q22 | 170,101 | +16.5% |
| 4Q21 | 269,305 | +44.8% |
| 3Q21 | 181,554 | +16.3% |
| 2Q21 | 156,448 | -15.7% |
| 1Q21 | 145,982 | -4.6% |
| 4Q20 | 185,954 | -16.4% |
| 3Q20 | 156,045 | -8.9% |
| 2Q20 | 185,581 | +14.2% |
| 1Q20 | 152,947 | -1.6% |
| 4Q19 | 222,525 | +49.1% |
| 3Q19 | 171,248 | +50.4% |
| 2Q19 | 162,538 | -40.9% |
| 1Q19 | 155,432 | +2.8% |
| 4Q18 | 149,287 | -28.2% |
| 3Q18 | 113,886 | -41.3% |
| 2Q18 | 275,139 | +136.7% |
| 1Q18 | 151,221 | -7.5% |
| 4Q17 | 208,028 | +25.3% |
| 3Q17 | 193,998 | +8.7% |
| 2Q17 | 116,221 | - |
| 1Q17 | 163,424 | - |
| 4Q16 | 166,061 | - |
| 3Q16 | 178,503 | - |