| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 251,889 | +6.4% |
| 2Q26 | 242,228 | +0.8% |
| 1Q26 | 223,902 | +2.6% |
| 4Q25 | 216,280 | -33.3% |
| 3Q25 | 236,684 | - |
| 2Q25 | 240,205 | - |
| 1Q25 | 218,184 | -5.5% |
| 4Q24 | 324,089 | +51.4% |
| 1Q24 | 230,893 | +0.6% |
| 4Q23 | 214,080 | +32.1% |
| 3Q23 | 228,792 | +5.7% |
| 2Q23 | 235,177 | +10.8% |
| 1Q23 | 229,507 | +5.9% |
| 4Q22 | 162,088 | +102.7% |
| 3Q21 | 216,423 | -38.1% |
| 2Q22 | 212,338 | +24.9% |
| 1Q22 | 216,641 | +23.7% |
| 4Q21 | 79,978 | -62.3% |
| 2Q20 | 170,012 | -29.9% |
| 1Q21 | 175,070 | -27.0% |
| 4Q20 | 212,040 | -16.7% |
| 3Q20 | 349,783 | +42.9% |
| 1Q20 | 239,672 | +4.0% |
| 4Q19 | 254,467 | -4.9% |
| 3Q19 | 244,844 | -1.2% |
| 2Q19 | 242,594 | -10.1% |
| 1Q19 | 230,447 | -4.4% |
| 4Q18 | 267,515 | +23.4% |
| 3Q18 | 247,796 | +16.0% |
| 2Q18 | 269,896 | +36.9% |
| 1Q18 | 241,050 | +16.4% |
| 4Q17 | 216,836 | -5.9% |
| 3Q17 | 213,542 | +14.9% |
| 2Q17 | 197,161 | - |
| 1Q17 | 207,145 | - |
| 4Q16 | 230,430 | - |
| 3Q16 | 185,849 | - |