| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 147,625 | -4.0% |
| 4Q25 | 160,527 | +3.9% |
| 3Q25 | 161,852 | +3.3% |
| 2Q25 | 167,510 | -2.8% |
| 1Q25 | 153,805 | -12.8% |
| 4Q24 | 154,534 | -3.8% |
| 3Q24 | 156,689 | +22.8% |
| 2Q24 | 172,266 | - |
| 1Q24 | 176,402 | +20.0% |
| 4Q23 | 160,577 | +16.8% |
| 3Q23 | 127,634 | -10.1% |
| 1Q23 | 147,057 | -2.0% |
| 4Q22 | 137,479 | -4.9% |
| 3Q22 | 141,994 | +4.3% |
| 2Q22 | 158,290 | +22.3% |
| 1Q22 | 150,134 | +21.7% |
| 4Q21 | 144,535 | +20.5% |
| 3Q21 | 136,126 | +4.9% |
| 2Q21 | 129,406 | -5.1% |
| 1Q21 | 123,390 | -8.8% |
| 4Q20 | 119,899 | -10.8% |
| 3Q20 | 129,749 | +38.6% |
| 2Q20 | 136,393 | - |
| 1Q20 | 135,277 | +21.4% |
| 4Q19 | 134,446 | +1.4% |
| 3Q19 | 93,622 | -18.1% |
| 1Q19 | 111,436 | -6.0% |
| 4Q18 | 132,597 | - |
| 3Q18 | 114,356 | - |
| 2Q18 | 129,831 | - |
| 1Q18 | 118,496 | - |