| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 224,864 | -16.0% |
| 4Q25 | 225,844 | -7.6% |
| 3Q25 | 279,022 | -8.3% |
| 2Q25 | 289,480 | +18.6% |
| 1Q25 | 267,611 | +6.0% |
| 4Q24 | 244,481 | +14.8% |
| 3Q24 | 304,281 | +23.0% |
| 2Q24 | 244,006 | +4.6% |
| 1Q24 | 252,565 | +23.5% |
| 4Q23 | 213,047 | +13.1% |
| 3Q23 | 247,356 | +36.9% |
| 2Q23 | 233,345 | +29.9% |
| 1Q23 | 204,570 | +20.4% |
| 4Q22 | 188,379 | +12.3% |
| 3Q22 | 180,661 | +49.4% |
| 2Q22 | 179,676 | +13.3% |
| 1Q22 | 169,868 | -29.5% |
| 4Q21 | 167,682 | +18.7% |
| 3Q21 | 120,941 | -27.2% |
| 2Q21 | 158,555 | -19.4% |
| 1Q21 | 240,927 | +46.5% |
| 4Q20 | 141,259 | -17.2% |
| 3Q20 | 166,095 | -21.2% |
| 2Q20 | 196,619 | +3.3% |
| 1Q20 | 164,450 | -7.6% |
| 4Q19 | 170,564 | +6.7% |
| 3Q19 | 210,698 | +10.8% |
| 2Q19 | 190,381 | -16.8% |
| 1Q19 | 178,012 | -13.7% |
| 4Q18 | 159,826 | -21.3% |
| 3Q18 | 190,210 | -21.9% |
| 2Q18 | 228,922 | -13.6% |
| 1Q18 | 206,234 | -22.8% |
| 4Q17 | 203,189 | -17.0% |
| 3Q17 | 243,583 | +11.4% |
| 2Q17 | 264,817 | +26.0% |
| 1Q17 | 267,210 | +30.8% |
| 4Q16 | 244,805 | - |
| 3Q16 | 218,617 | - |
| 2Q16 | 210,144 | - |
| 1Q16 | 204,280 | - |