| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 222,662 | -16.1% |
| 4Q25 | 222,757 | -3.4% |
| 3Q25 | 233,696 | +12.7% |
| 2Q25 | 254,481 | +9.8% |
| 1Q25 | 265,535 | -0.8% |
| 4Q24 | 230,580 | -12.0% |
| 3Q24 | 207,336 | -32.3% |
| 2Q24 | 231,732 | -31.5% |
| 1Q24 | 267,556 | -17.8% |
| 4Q23 | 261,878 | -16.5% |
| 3Q23 | 306,461 | -0.8% |
| 2Q23 | 338,441 | -2.1% |
| 1Q23 | 325,551 | -2.1% |
| 4Q22 | 313,496 | -14.0% |
| 3Q22 | 309,065 | -14.0% |
| 2Q22 | 345,853 | -13.7% |
| 1Q22 | 332,498 | -6.2% |
| 4Q21 | 364,644 | +6.0% |
| 3Q21 | 359,398 | +5.2% |
| 2Q21 | 400,912 | +11.2% |
| 1Q21 | 354,326 | +10.3% |
| 4Q20 | 344,026 | +10.6% |
| 3Q20 | 341,741 | +16.2% |
| 2Q20 | 360,529 | +47.1% |
| 1Q20 | 321,124 | +30.3% |
| 4Q19 | 311,008 | +35.7% |
| 3Q19 | 294,053 | +31.2% |
| 2Q19 | 245,048 | +0.3% |
| 1Q19 | 246,515 | -2.8% |
| 4Q18 | 229,106 | +4.1% |
| 3Q18 | 224,136 | +11.6% |
| 2Q18 | 244,250 | - |
| 1Q18 | 253,659 | - |
| 4Q17 | 220,115 | - |
| 3Q17 | 200,860 | - |