| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 177,531 | -32.3% |
| 2Q26 | 264,387 | +24.6% |
| 1Q26 | 239,515 | +35.4% |
| 4Q25 | 148,846 | -31.5% |
| 3Q25 | 262,296 | +51.5% |
| 2Q25 | 212,260 | -5.6% |
| 1Q25 | 176,842 | +7.6% |
| 4Q24 | 217,155 | +50.8% |
| 3Q24 | 173,134 | -13.2% |
| 2Q24 | 224,906 | +3.0% |
| 1Q24 | 164,366 | +97.2% |
| 4Q23 | 144,019 | +19.9% |
| 3Q23 | 199,508 | +17.6% |
| 2Q23 | 218,307 | +25.4% |
| 1Q23 | 83,371 | -17.5% |
| 4Q22 | 120,089 | +63.4% |
| 3Q22 | 169,694 | +45.3% |
| 2Q22 | 174,103 | -9.9% |
| 1Q22 | 101,059 | -39.3% |
| 4Q21 | 73,497 | -45.0% |
| 3Q21 | 116,791 | -31.2% |
| 2Q21 | 193,155 | +6.3% |
| 1Q21 | 166,561 | -14.7% |
| 4Q20 | 133,629 | +75.9% |
| 3Q20 | 169,698 | +37.9% |
| 2Q20 | 181,735 | +29.7% |
| 1Q20 | 195,162 | +37.9% |
| 4Q19 | 75,981 | -29.7% |
| 3Q19 | 123,029 | -28.1% |
| 2Q19 | 140,139 | +6.8% |
| 1Q19 | 141,514 | +75.5% |
| 4Q18 | 108,130 | -1.2% |
| 3Q18 | 171,031 | +18.3% |
| 2Q18 | 131,207 | -14.6% |
| 1Q18 | 80,628 | +88.7% |
| 4Q17 | 109,405 | -17.2% |
| 3Q17 | 144,604 | -4.6% |
| 2Q17 | 153,579 | - |
| 1Q17 | 42,735 | - |
| 4Q16 | 132,071 | - |
| 3Q16 | 151,503 | - |