| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 185,524 | -19.7% |
| 4Q25 | -18,192 | -112.0% |
| 1Q25 | 290,798 | +25.8% |
| 3Q25 | 108,700 | -36.9% |
| 2Q25 | 63,166 | -60.6% |
| 1Q25 | 231,112 | +44.2% |
| 4Q24 | 151,323 | -21.5% |
| 3Q24 | 172,188 | -17.1% |
| 2Q24 | 160,182 | -23.8% |
| 1Q24 | 160,264 | -23.8% |
| 4Q23 | 192,655 | -2.4% |
| 3Q23 | 207,800 | +14.2% |
| 2Q23 | 210,314 | +13.9% |
| 1Q23 | 210,227 | -7.5% |
| 4Q22 | 197,368 | +1.9% |
| 3Q22 | 181,973 | -25.6% |
| 2Q22 | 184,585 | -23.7% |
| 1Q22 | 227,197 | -9.7% |
| 4Q21 | 193,674 | -22.3% |
| 3Q21 | 244,725 | +12.4% |
| 2Q21 | 242,062 | +8.0% |
| 1Q21 | 251,701 | +8.3% |
| 4Q20 | 249,219 | +18.2% |
| 3Q20 | 217,733 | +7.0% |
| 2Q20 | 224,058 | +6.8% |
| 1Q20 | 232,333 | +34.5% |
| 4Q19 | 210,933 | +0.1% |
| 3Q19 | 203,496 | +25.2% |
| 2Q19 | 209,829 | +401.0% |
| 1Q19 | 172,787 | +327.8% |
| 4Q18 | 210,667 | +488.1% |
| 3Q18 | 162,521 | +404.7% |
| 2Q18 | 41,886 | -1.3% |
| 1Q18 | 40,388 | -4.9% |
| 4Q17 | 35,824 | +17.6% |
| 3Q17 | 32,203 | +12.9% |
| 2Q17 | 42,451 | +5.4% |
| 1Q17 | 42,482 | -13.8% |
| 4Q16 | 30,475 | - |
| 3Q16 | 28,531 | - |
| 2Q16 | 40,277 | - |
| 1Q16 | 49,306 | - |