| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 546,820 | -15.7% |
| 1Q26 | 717,680 | -3.6% |
| 4Q25 | 644,994 | -11.6% |
| 3Q25 | 722,745 | -8.7% |
| 2Q25 | 648,908 | -15.6% |
| 1Q25 | 744,599 | -16.3% |
| 4Q24 | 729,491 | -10.2% |
| 3Q24 | 791,463 | -16.8% |
| 2Q24 | 768,580 | -14.1% |
| 1Q24 | 889,556 | +0.9% |
| 4Q23 | 812,661 | +31.1% |
| 3Q23 | 951,161 | +50.7% |
| 2Q23 | 894,916 | +61.0% |
| 1Q23 | 881,997 | +69.9% |
| 4Q22 | 619,958 | +83.8% |
| 3Q22 | 630,956 | +65.1% |
| 2Q22 | 555,733 | +49.4% |
| 1Q22 | 519,271 | +238.4% |
| 4Q21 | 337,269 | -20.0% |
| 3Q21 | 382,128 | -4.8% |
| 2Q21 | 371,879 | -12.7% |
| 1Q21 | 153,430 | -64.7% |
| 4Q20 | 421,765 | -19.8% |
| 3Q20 | 401,375 | -58.4% |
| 2Q20 | 426,080 | - |
| 1Q20 | 434,273 | +4.1% |
| 4Q19 | 526,049 | +6.4% |
| 3Q19 | 964,676 | +113.7% |
| 1Q19 | 416,999 | -16.5% |
| 4Q18 | 494,327 | -10.4% |
| 3Q18 | 451,442 | -16.6% |
| 2Q18 | 491,662 | -13.0% |
| 1Q18 | 499,193 | -27.6% |
| 4Q17 | 551,744 | -28.2% |
| 3Q17 | 541,345 | -24.4% |
| 2Q17 | 565,403 | - |
| 1Q17 | 689,577 | - |
| 4Q16 | 768,661 | - |
| 3Q16 | 716,489 | - |