| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 135,343 | -25.7% |
| 4Q25 | 245,629 | +3.9% |
| 3Q25 | 277,067 | -9.0% |
| 2Q25 | 270,446 | +2.9% |
| 1Q25 | 182,171 | -4.4% |
| 4Q24 | 236,492 | -13.1% |
| 3Q24 | 304,408 | +17.5% |
| 2Q24 | 262,858 | +7.3% |
| 1Q24 | 190,633 | +15.6% |
| 4Q23 | 272,165 | +3.7% |
| 3Q23 | 259,005 | +11.3% |
| 2Q23 | 244,959 | -4.8% |
| 1Q23 | 164,893 | +9.8% |
| 4Q22 | 262,456 | -0.3% |
| 3Q22 | 232,629 | +13.7% |
| 2Q22 | 257,378 | +36.3% |
| 1Q22 | 150,153 | +17.0% |
| 4Q21 | 263,326 | +171.6% |
| 3Q21 | 204,653 | -9.7% |
| 2Q21 | 188,798 | -28.7% |
| 1Q21 | 128,381 | -22.4% |
| 4Q20 | 96,947 | -63.0% |
| 3Q20 | 226,597 | -19.1% |
| 2Q20 | 264,624 | +1.6% |
| 1Q20 | 165,440 | -22.8% |
| 4Q19 | 261,694 | -22.9% |
| 3Q19 | 280,062 | -5.6% |
| 2Q19 | 260,565 | -13.5% |
| 1Q19 | 214,310 | -1.5% |
| 4Q18 | 339,271 | +24.8% |
| 3Q18 | 296,705 | +8.8% |
| 2Q18 | 301,213 | +15.5% |
| 1Q18 | 217,527 | +4.0% |
| 4Q17 | 271,747 | -5.3% |
| 3Q17 | 272,622 | -0.0% |
| 2Q17 | 260,803 | -22.1% |
| 1Q17 | 209,219 | +6.4% |
| 4Q16 | 287,054 | - |
| 3Q16 | 272,718 | - |
| 2Q16 | 334,799 | - |
| 1Q16 | 196,662 | - |