| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 180,503 | -24.5% |
| 2Q25 | 232,471 | -8.1% |
| 1Q25 | 239,031 | -12.1% |
| 4Q24 | 251,026 | -15.6% |
| 3Q24 | 224,131 | -8.0% |
| 2Q24 | 252,931 | -6.6% |
| 1Q24 | 271,984 | +6.1% |
| 4Q23 | 297,599 | +12.6% |
| 3Q23 | 243,677 | -11.8% |
| 2Q23 | 270,940 | -6.4% |
| 1Q23 | 256,253 | -10.5% |
| 4Q22 | 264,261 | -4.8% |
| 3Q22 | 276,271 | +39.4% |
| 2Q22 | 289,420 | +45.1% |
| 1Q22 | 286,365 | +33.6% |
| 4Q21 | 277,717 | +29.9% |
| 3Q21 | 198,181 | +4.6% |
| 2Q21 | 199,416 | -10.3% |
| 1Q21 | 214,328 | +1.4% |
| 4Q20 | 213,728 | -1.9% |
| 3Q20 | 189,482 | -11.8% |
| 2Q20 | 222,212 | -1.1% |
| 1Q20 | 211,394 | -13.2% |
| 4Q19 | 217,932 | -18.7% |
| 3Q19 | 214,951 | -24.7% |
| 2Q19 | 224,726 | -31.1% |
| 1Q19 | 243,404 | -1.1% |
| 4Q18 | 268,034 | +2.4% |
| 3Q18 | 285,623 | +33.3% |
| 2Q18 | 326,309 | +36.9% |
| 1Q18 | 246,063 | +6.9% |
| 4Q17 | 261,826 | +11.0% |
| 3Q17 | 214,193 | +1.8% |
| 2Q17 | 238,395 | -4.4% |
| 1Q17 | 230,211 | -13.5% |
| 4Q16 | 235,980 | - |
| 3Q16 | 210,397 | - |
| 2Q16 | 249,421 | - |
| 1Q16 | 266,134 | - |