| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 172,763 | -4.1% |
| 4Q25 | 176,153 | -8.0% |
| 3Q25 | 188,717 | +3.8% |
| 2Q25 | 177,082 | +6.7% |
| 1Q25 | 180,137 | +4.2% |
| 4Q24 | 191,492 | +4.4% |
| 3Q24 | 181,765 | -2.9% |
| 2Q24 | 165,940 | - |
| 1Q24 | 172,852 | +3.9% |
| 4Q23 | 183,489 | +18.8% |
| 3Q23 | 187,265 | +0.6% |
| 1Q23 | 166,356 | +14.7% |
| 4Q22 | 154,500 | +15.7% |
| 3Q22 | 186,137 | - |
| 2Q22 | 150,647 | - |
| 1Q22 | 145,002 | +23.9% |
| 4Q21 | 133,543 | -3.9% |
| 1Q21 | 117,024 | -33.4% |
| 4Q20 | 138,911 | -36.4% |
| 3Q20 | 180,269 | -5.0% |
| 2Q20 | 239,496 | +7.7% |
| 1Q20 | 175,623 | -9.6% |
| 4Q19 | 218,468 | +44.3% |
| 3Q19 | 189,737 | -10.7% |
| 2Q19 | 222,461 | +8.7% |
| 1Q19 | 194,305 | -3.8% |
| 4Q18 | 151,429 | -29.5% |
| 3Q18 | 212,354 | -3.5% |
| 2Q18 | 204,582 | - |
| 1Q18 | 202,013 | +4.8% |
| 4Q17 | 214,828 | +8.8% |
| 3Q17 | 220,147 | +1.4% |
| 1Q17 | 192,728 | - |
| 4Q16 | 197,384 | - |
| 3Q16 | 217,028 | - |