| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 469,643 | -7.5% |
| 1Q26 | 505,065 | -14.3% |
| 4Q25 | 450,010 | -16.3% |
| 3Q25 | 459,383 | -23.2% |
| 2Q25 | 507,656 | -24.8% |
| 1Q25 | 589,397 | +28.6% |
| 4Q24 | 537,834 | +16.8% |
| 3Q24 | 598,524 | +58.0% |
| 2Q24 | 675,234 | +39.2% |
| 1Q24 | 458,351 | +4.7% |
| 4Q23 | 460,398 | +6.7% |
| 3Q23 | 378,912 | -37.6% |
| 2Q23 | 485,104 | -14.5% |
| 1Q23 | 437,931 | -30.7% |
| 4Q22 | 431,641 | -34.9% |
| 3Q22 | 607,710 | -12.3% |
| 2Q22 | 567,152 | -7.3% |
| 1Q22 | 632,190 | +149.1% |
| 4Q21 | 663,103 | +167.5% |
| 3Q21 | 693,223 | +40.0% |
| 2Q21 | 611,873 | +13.5% |
| 1Q21 | 253,802 | -53.8% |
| 4Q20 | 247,898 | -51.4% |
| 3Q20 | 495,097 | -33.4% |
| 2Q20 | 539,327 | -25.5% |
| 1Q20 | 549,894 | -17.4% |
| 4Q19 | 510,157 | -17.4% |
| 3Q19 | 743,216 | +13.9% |
| 2Q19 | 724,045 | +9.3% |
| 1Q19 | 665,953 | +10.5% |
| 4Q18 | 617,827 | -10.5% |
| 3Q18 | 652,608 | +1.4% |
| 2Q18 | 662,436 | +4.0% |
| 1Q18 | 602,715 | +3.4% |
| 4Q17 | 690,200 | +35.4% |
| 3Q17 | 643,859 | -7.0% |
| 2Q17 | 637,034 | +0.3% |
| 1Q17 | 582,802 | -8.0% |
| 4Q16 | 509,783 | - |
| 3Q16 | 692,639 | - |
| 2Q16 | 635,299 | - |
| 1Q16 | 633,339 | - |