| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 242,429 | -11.7% |
| 1Q26 | 246,744 | -11.7% |
| 4Q25 | 254,785 | -4.8% |
| 3Q25 | 341,353 | +13.8% |
| 2Q25 | 274,599 | +13.0% |
| 1Q25 | 279,368 | +15.9% |
| 4Q24 | 267,692 | +6.6% |
| 3Q24 | 300,046 | +5.8% |
| 2Q24 | 242,965 | +21.8% |
| 1Q24 | 241,132 | +7.9% |
| 4Q23 | 251,039 | +19.9% |
| 3Q23 | 283,693 | +38.6% |
| 2Q23 | 199,525 | +39.2% |
| 1Q23 | 223,504 | +70.8% |
| 4Q22 | 209,445 | +15.5% |
| 3Q22 | 204,694 | +23.4% |
| 2Q22 | 143,305 | -4.6% |
| 1Q22 | 130,865 | -15.4% |
| 4Q21 | 181,358 | -17.0% |
| 3Q21 | 165,831 | -15.2% |
| 2Q21 | 150,155 | -23.1% |
| 1Q21 | 154,615 | -21.9% |
| 4Q20 | 218,384 | +33.9% |
| 3Q20 | 195,620 | -25.3% |
| 2Q20 | 195,191 | -6.0% |
| 1Q20 | 197,982 | +4.9% |
| 4Q19 | 163,072 | -11.3% |
| 3Q19 | 261,895 | +35.2% |
| 2Q19 | 207,603 | +23.7% |
| 1Q19 | 188,676 | +16.6% |
| 4Q18 | 183,831 | -11.3% |
| 3Q18 | 193,752 | +10.0% |
| 2Q18 | 167,808 | -22.5% |
| 1Q18 | 161,772 | -17.6% |
| 4Q17 | 207,327 | -13.4% |
| 3Q17 | 176,094 | -6.0% |
| 2Q17 | 216,515 | - |
| 1Q17 | 196,235 | - |
| 4Q16 | 239,543 | - |
| 3Q16 | 187,321 | - |