| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 162,683 | -34.2% |
| 2Q25 | 296,886 | +12.6% |
| 1Q25 | 247,091 | -20.9% |
| 4Q24 | 240,845 | +3.6% |
| 3Q24 | 242,740 | -13.6% |
| 2Q24 | 263,693 | +8.9% |
| 1Q24 | 312,305 | +52.0% |
| 4Q23 | 232,472 | +30.0% |
| 3Q23 | 280,921 | +21.9% |
| 2Q23 | 242,145 | +0.8% |
| 1Q23 | 205,417 | -16.2% |
| 4Q22 | 178,854 | -2.5% |
| 3Q22 | 230,507 | -2.8% |
| 2Q22 | 240,265 | +4.0% |
| 1Q22 | 245,135 | -1.2% |
| 4Q21 | 183,426 | +10.7% |
| 3Q21 | 237,166 | +6.9% |
| 2Q21 | 231,049 | +4.1% |
| 1Q21 | 248,040 | -5.4% |
| 4Q20 | 165,699 | -17.6% |
| 3Q20 | 221,775 | -5.3% |
| 2Q20 | 221,986 | +11.0% |
| 1Q20 | 262,210 | +30.3% |
| 4Q19 | 201,081 | +21.4% |
| 3Q19 | 234,122 | +26.2% |
| 2Q19 | 200,019 | +13.6% |
| 1Q19 | 201,165 | +6.5% |
| 4Q18 | 165,576 | -3.1% |
| 3Q18 | 185,545 | +1.7% |
| 2Q18 | 176,094 | -0.1% |
| 1Q18 | 188,867 | +11.8% |
| 4Q17 | 170,811 | +30.7% |
| 3Q17 | 182,443 | +9.0% |
| 2Q17 | 176,209 | -16.5% |
| 1Q17 | 168,925 | +7.6% |
| 4Q16 | 130,707 | - |
| 3Q16 | 167,353 | - |
| 2Q16 | 211,038 | - |
| 1Q16 | 156,964 | - |