| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 210,377 | -11.7% |
| 4Q25 | 360,662 | +2.0% |
| 3Q25 | 284,610 | +2.4% |
| 2Q25 | 192,365 | +30.2% |
| 1Q25 | 238,357 | +34.8% |
| 4Q24 | 353,716 | +47.9% |
| 3Q24 | 277,866 | +5.5% |
| 2Q24 | 147,744 | - |
| 1Q24 | 176,831 | -3.2% |
| 4Q23 | 239,198 | +0.2% |
| 3Q23 | 263,337 | +21.0% |
| 1Q23 | 182,660 | +28.1% |
| 4Q22 | 238,636 | +0.2% |
| 3Q22 | 217,627 | +61.8% |
| 2Q22 | 219,956 | +24.3% |
| 1Q22 | 142,584 | -5.1% |
| 4Q21 | 238,083 | +1.2% |
| 3Q21 | 134,465 | +25.0% |
| 2Q20 | 176,910 | +68.4% |
| 1Q21 | 150,260 | +8.7% |
| 4Q20 | 235,148 | +50.5% |
| 3Q20 | 107,565 | -44.7% |
| 1Q20 | 138,201 | +91.3% |
| 4Q19 | 156,216 | +12.8% |
| 3Q19 | 194,555 | +12.1% |
| 2Q19 | 105,073 | +28.6% |
| 1Q19 | 72,257 | +26.8% |
| 4Q18 | 138,461 | +3.6% |
| 3Q18 | 173,578 | +44.1% |
| 2Q18 | 81,714 | +5.9% |
| 1Q18 | 56,988 | -23.0% |
| 4Q17 | 133,709 | +6.5% |
| 3Q17 | 120,465 | +15.7% |
| 2Q17 | 77,132 | -18.3% |
| 1Q17 | 74,003 | +76.5% |
| 4Q16 | 125,529 | - |
| 3Q16 | 104,082 | - |
| 2Q16 | 94,446 | - |
| 1Q16 | 41,933 | - |