| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 190,489 | -5.9% |
| 1Q26 | 78,647 | -15.9% |
| 4Q25 | 97,610 | +8.5% |
| 3Q25 | 156,451 | +0.6% |
| 2Q25 | 202,522 | +4.9% |
| 1Q25 | 93,492 | -17.6% |
| 4Q24 | 89,976 | -22.1% |
| 3Q24 | 155,535 | -6.1% |
| 2Q24 | 193,021 | -17.0% |
| 1Q24 | 113,457 | -24.7% |
| 4Q23 | 115,512 | -18.8% |
| 3Q23 | 165,670 | -4.6% |
| 2Q23 | 232,644 | +5.8% |
| 1Q23 | 150,605 | +1.2% |
| 4Q22 | 142,238 | -10.3% |
| 3Q22 | 173,659 | -7.8% |
| 2Q22 | 219,790 | +17.4% |
| 1Q22 | 148,846 | +31.6% |
| 4Q21 | 158,566 | +23.0% |
| 3Q21 | 188,254 | +28.9% |
| 2Q21 | 187,163 | -9.3% |
| 1Q21 | 113,132 | -12.2% |
| 4Q20 | 128,880 | -13.2% |
| 3Q20 | 146,086 | -12.0% |
| 2Q20 | 206,318 | -11.8% |
| 1Q20 | 128,867 | +2.0% |
| 4Q19 | 148,452 | +28.7% |
| 3Q19 | 165,989 | +15.8% |
| 2Q19 | 233,841 | -5.4% |
| 1Q19 | 126,281 | +23.2% |
| 4Q18 | 115,304 | +22.6% |
| 3Q18 | 143,358 | +13.2% |
| 2Q18 | 247,082 | +7.0% |
| 1Q18 | 102,518 | -21.9% |
| 4Q17 | 94,076 | -3.7% |
| 3Q17 | 126,633 | -24.5% |
| 2Q17 | 230,875 | -31.2% |
| 1Q17 | 131,308 | -7.9% |
| 4Q16 | 97,680 | -36.9% |
| 3Q16 | 167,695 | - |
| 2Q16 | 335,349 | - |
| 1Q16 | 142,583 | - |
| 4Q15 | 154,746 | - |