| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 442,829 | -13.6% |
| 1Q26 | 451,930 | +12.4% |
| 4Q25 | 467,472 | -4.1% |
| 3Q25 | 458,547 | +20.9% |
| 2Q25 | 512,722 | +11.8% |
| 1Q25 | 401,969 | +2.1% |
| 4Q24 | 487,273 | +14.8% |
| 3Q24 | 379,358 | -5.5% |
| 2Q23 | 458,744 | +10.9% |
| 1Q24 | 393,733 | +1.8% |
| 4Q23 | 424,399 | +2.1% |
| 3Q23 | 401,400 | +1.3% |
| 2Q22 | 413,805 | -15.3% |
| 1Q23 | 386,744 | +3.9% |
| 4Q22 | 415,633 | -11.6% |
| 3Q22 | 396,316 | +91.3% |
| 2Q21 | 488,409 | +71.8% |
| 1Q22 | 372,131 | +25.1% |
| 4Q21 | 470,188 | +29.5% |
| 3Q21 | 207,200 | -30.9% |
| 1Q21 | 297,554 | +7.7% |
| 4Q20 | 363,206 | +46.6% |
| 3Q20 | 299,936 | - |
| 2Q20 | 284,357 | - |
| 1Q20 | 276,399 | +35.7% |
| 4Q19 | 247,831 | +0.8% |
| 1Q19 | 203,680 | +26.8% |
| 4Q18 | 245,971 | +20.0% |
| 3Q18 | 184,501 | - |
| 2Q18 | 234,630 | - |
| 1Q18 | 160,596 | - |
| 4Q17 | 204,970 | - |