| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 188,160 | +7.5% |
| 2Q26 | 174,249 | +8.7% |
| 1Q26 | 157,759 | -1.8% |
| 4Q25 | 184,494 | +9.6% |
| 3Q25 | 175,000 | +8.0% |
| 2Q25 | 160,237 | +5.5% |
| 1Q25 | 160,629 | +6.3% |
| 4Q24 | 168,296 | -35.1% |
| 3Q24 | 162,098 | +7.0% |
| 2Q24 | 151,823 | -3.3% |
| 1Q24 | 151,171 | -9.2% |
| 4Q23 | 259,349 | +45.2% |
| 3Q23 | 151,498 | -1.1% |
| 2Q23 | 156,960 | -6.4% |
| 1Q23 | 166,466 | -11.4% |
| 4Q22 | 178,636 | +1.3% |
| 3Q22 | 153,185 | -8.9% |
| 2Q22 | 167,635 | +14.2% |
| 1Q22 | 187,939 | +7.9% |
| 4Q21 | 176,303 | +4.4% |
| 3Q21 | 168,086 | +7.7% |
| 2Q21 | 146,740 | -9.0% |
| 1Q21 | 174,229 | -8.3% |
| 4Q20 | 168,839 | +15.6% |
| 3Q20 | 156,023 | -0.9% |
| 2Q20 | 161,186 | +4.3% |
| 1Q20 | 189,957 | -45.9% |
| 4Q19 | 146,096 | -21.7% |
| 3Q19 | 157,453 | -5.7% |
| 2Q19 | 154,481 | -0.0% |
| 1Q19 | 350,870 | +76.0% |
| 4Q18 | 186,550 | +2.0% |
| 3Q18 | 167,013 | +12.1% |
| 2Q18 | 154,521 | -10.7% |
| 1Q18 | 199,388 | +6.4% |
| 4Q17 | 182,963 | -5.8% |
| 3Q17 | 149,014 | -28.3% |
| 2Q17 | 173,047 | - |
| 1Q17 | 187,366 | - |
| 4Q16 | 194,223 | - |
| 3Q16 | 207,962 | - |