| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 732,122 | -13.7% |
| 1Q26 | 669,501 | -7.5% |
| 4Q25 | 603,670 | -14.6% |
| 3Q25 | 684,562 | -17.0% |
| 2Q25 | 848,495 | -12.6% |
| 1Q25 | 723,568 | -11.2% |
| 4Q24 | 706,568 | +0.6% |
| 3Q24 | 825,159 | -528.1% |
| 2Q24 | 970,899 | +84.4% |
| 1Q24 | 814,693 | +39.5% |
| 4Q23 | 702,198 | +24.4% |
| 3Q23 | -192,740 | -133.3% |
| 2Q22 | 526,654 | -9.1% |
| 1Q23 | 584,049 | -9.2% |
| 4Q22 | 564,624 | -17.2% |
| 3Q22 | 578,787 | +34.7% |
| 2Q21 | 579,243 | -36.4% |
| 1Q22 | 643,218 | +19.1% |
| 4Q21 | 682,300 | -6.8% |
| 3Q21 | 429,797 | -34.8% |
| 1Q21 | 539,902 | -19.1% |
| 4Q20 | 731,994 | +27.8% |
| 3Q20 | 659,384 | +82.2% |
| 2Q20 | 910,157 | +49.3% |
| 1Q20 | 667,156 | +5.8% |
| 4Q19 | 572,553 | +39.7% |
| 3Q19 | 361,985 | -21.6% |
| 2Q19 | 609,759 | +89.2% |
| 1Q19 | 630,494 | +190.6% |
| 4Q18 | 409,703 | +94.5% |
| 3Q18 | 461,835 | +64.2% |
| 2Q18 | 322,360 | -25.5% |
| 1Q18 | 216,926 | -53.7% |
| 4Q17 | 210,614 | -50.3% |
| 3Q17 | 281,294 | -17.3% |
| 2Q17 | 432,452 | +7.3% |
| 1Q17 | 468,082 | +29.2% |
| 4Q16 | 424,085 | - |
| 3Q16 | 340,121 | - |
| 2Q16 | 402,918 | - |
| 1Q16 | 362,403 | - |