| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 285,115 | - |
| 2Q26 | 461,994 | +48.8% |
| 1Q26 | 304,648 | +2.3% |
| 2Q25 | 310,572 | -2.4% |
| 1Q25 | 297,914 | +3.8% |
| 4Q24 | 354,794 | -55.7% |
| 3Q24 | 290,217 | -16.6% |
| 2Q24 | 318,253 | -9.0% |
| 1Q24 | 287,118 | +0.9% |
| 4Q23 | 800,090 | +105.8% |
| 3Q23 | 347,932 | -8.2% |
| 2Q23 | 349,682 | +42.1% |
| 1Q23 | 284,427 | -4.6% |
| 4Q22 | 388,804 | +10.2% |
| 3Q22 | 378,972 | +15.5% |
| 2Q22 | 246,085 | +33.3% |
| 1Q22 | 298,290 | +102.9% |
| 4Q21 | 352,915 | -17.1% |
| 3Q21 | 328,230 | -29.1% |
| 2Q21 | 184,654 | -53.9% |
| 1Q21 | 147,017 | -60.0% |
| 4Q20 | 425,511 | -46.9% |
| 3Q20 | 463,237 | +1.6% |
| 2Q20 | 400,377 | -16.5% |
| 1Q20 | 367,761 | -18.0% |
| 4Q19 | 801,743 | -13.3% |
| 3Q19 | 455,735 | -20.1% |
| 2Q19 | 479,344 | -2.7% |
| 1Q19 | 448,530 | -11.6% |
| 4Q18 | 924,688 | +33.0% |
| 3Q18 | 570,161 | -19.8% |
| 2Q18 | 492,711 | -14.9% |
| 1Q18 | 507,495 | +0.2% |
| 4Q17 | 695,338 | +6.2% |
| 3Q17 | 710,959 | +21.2% |
| 2Q17 | 578,662 | - |
| 1Q17 | 506,435 | - |
| 4Q16 | 654,453 | - |
| 3Q16 | 586,793 | - |