| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 163,580 | -2.3% |
| 1Q26 | 147,625 | -4.0% |
| 4Q25 | 160,527 | +3.9% |
| 3Q25 | 161,852 | -12.1% |
| 2Q25 | 167,510 | - |
| 1Q25 | 153,805 | -12.8% |
| 4Q24 | 154,534 | -3.8% |
| 3Q24 | 184,042 | +15.2% |
| 1Q24 | 176,402 | +20.0% |
| 4Q23 | 160,577 | +16.8% |
| 3Q23 | 159,748 | +12.5% |
| 2Q23 | 140,152 | -11.5% |
| 1Q23 | 147,057 | -2.0% |
| 4Q22 | 137,479 | -4.9% |
| 3Q22 | 141,994 | +76.4% |
| 2Q22 | 158,290 | +22.3% |
| 1Q22 | 150,134 | +21.7% |
| 4Q21 | 144,535 | +20.5% |
| 3Q21 | 80,498 | -45.8% |
| 2Q20 | 129,406 | +4.2% |
| 1Q21 | 123,390 | -8.8% |
| 4Q20 | 119,899 | -10.8% |
| 3Q20 | 148,623 | +14.6% |
| 1Q20 | 135,277 | +21.4% |
| 4Q19 | 134,446 | +1.4% |
| 3Q19 | 129,672 | +13.4% |
| 2Q19 | 124,184 | -4.3% |
| 1Q19 | 111,436 | -6.0% |
| 4Q18 | 132,597 | - |
| 3Q18 | 114,356 | - |
| 2Q18 | 129,831 | - |
| 1Q18 | 118,496 | - |