| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 99,685 | -68.8% |
| 4Q25 | 614,199 | +10.4% |
| 1Q25 | 319,332 | -4.9% |
| 4Q24 | 556,480 | -4.2% |
| 3Q24 | 434,243 | +34.4% |
| 2Q24 | 573,239 | +96.1% |
| 1Q24 | 335,888 | +109.0% |
| 4Q23 | 581,013 | +153.8% |
| 3Q23 | 323,007 | +23.8% |
| 2Q23 | 292,350 | +7.9% |
| 1Q23 | 160,704 | -15.9% |
| 4Q22 | 228,970 | +1.2% |
| 3Q22 | 260,999 | +30.6% |
| 2Q22 | 271,024 | +1.0% |
| 1Q22 | 191,079 | +11.0% |
| 4Q21 | 226,254 | -27.5% |
| 3Q21 | 199,922 | -33.4% |
| 2Q21 | 268,259 | -42.5% |
| 1Q21 | 172,094 | -51.8% |
| 4Q20 | 312,224 | -39.7% |
| 3Q20 | 300,242 | -45.2% |
| 2Q20 | 466,550 | -16.9% |
| 1Q20 | 357,036 | -17.1% |
| 4Q19 | 517,362 | -15.9% |
| 3Q19 | 548,058 | +14.5% |
| 2Q19 | 561,663 | +37.6% |
| 1Q19 | 430,665 | -1.2% |
| 4Q18 | 615,234 | +18.6% |
| 3Q18 | 478,712 | +4.7% |
| 2Q18 | 408,321 | -30.7% |
| 1Q18 | 435,876 | +0.6% |
| 4Q17 | 518,930 | +6.4% |
| 3Q17 | 457,017 | +8.1% |
| 2Q17 | 589,230 | +45.7% |
| 1Q17 | 433,397 | -8.8% |
| 4Q16 | 487,740 | +31.6% |
| 3Q16 | 422,692 | - |
| 2Q16 | 404,512 | - |
| 1Q16 | 475,170 | - |
| 4Q15 | 370,714 | - |