| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 42,024 | -8.1% |
| 3Q25 | 44,821 | -36.4% |
| 2Q25 | 42,251 | -42.9% |
| 1Q25 | 45,734 | -37.0% |
| 4Q24 | 69,151 | -17.0% |
| 3Q24 | 70,466 | -21.6% |
| 2Q24 | 74,053 | -0.1% |
| 1Q24 | 72,610 | +3.5% |
| 4Q23 | 83,287 | +1.5% |
| 3Q23 | 89,846 | +17.4% |
| 2Q23 | 74,137 | -2.6% |
| 1Q23 | 70,184 | -40.5% |
| 4Q22 | 82,065 | +26.2% |
| 3Q22 | 76,522 | +18.2% |
| 2Q22 | 76,149 | +22.5% |
| 1Q22 | 117,890 | +34.3% |
| 4Q21 | 65,003 | -61.7% |
| 3Q21 | 64,755 | -46.4% |
| 2Q21 | 62,139 | -52.0% |
| 1Q21 | 87,797 | -30.4% |
| 4Q20 | 169,821 | +19.8% |
| 3Q20 | 120,897 | -9.8% |
| 2Q20 | 129,584 | -7.2% |
| 1Q20 | 126,180 | +12.7% |
| 4Q19 | 141,707 | -6.4% |
| 3Q19 | 134,048 | +4.1% |
| 2Q19 | 139,711 | +1.7% |
| 1Q19 | 111,927 | -12.7% |
| 4Q18 | 151,349 | +6.5% |
| 3Q18 | 128,761 | -3.9% |
| 2Q18 | 137,398 | +2.0% |
| 1Q18 | 128,177 | -2.9% |
| 4Q17 | 142,057 | +10.7% |
| 3Q17 | 134,043 | +7.1% |
| 2Q17 | 134,746 | +1.6% |
| 1Q17 | 132,068 | +25.2% |
| 4Q16 | 128,350 | - |
| 3Q16 | 125,108 | - |
| 2Q16 | 132,584 | - |
| 1Q16 | 105,486 | - |