| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 165,693 | -16.8% |
| 4Q25 | 111,236 | -19.4% |
| 3Q25 | 152,969 | +45.9% |
| 2Q25 | 107,451 | +30.9% |
| 1Q25 | 199,208 | +145.0% |
| 4Q24 | 137,953 | +17.6% |
| 3Q24 | 104,853 | -15.8% |
| 2Q24 | 82,099 | -9.5% |
| 1Q24 | 81,302 | -61.8% |
| 4Q23 | 117,309 | +6.1% |
| 3Q23 | 124,531 | -30.5% |
| 2Q23 | 90,739 | -4.9% |
| 1Q23 | 212,757 | +37.9% |
| 4Q22 | 110,530 | -12.3% |
| 3Q22 | 179,170 | +3.1% |
| 2Q22 | 95,397 | +57.1% |
| 1Q22 | 154,337 | -2.9% |
| 4Q21 | 126,022 | +13.9% |
| 3Q21 | 173,755 | +64.9% |
| 2Q21 | 60,743 | -47.9% |
| 1Q21 | 158,927 | +64.6% |
| 4Q20 | 110,672 | +4.1% |
| 3Q20 | 105,389 | -26.9% |
| 2Q20 | 116,543 | +46.2% |
| 1Q20 | 96,549 | -11.5% |
| 4Q19 | 106,362 | -27.6% |
| 3Q19 | 144,237 | -7.4% |
| 2Q19 | 79,742 | -26.7% |
| 1Q19 | 109,083 | -7.6% |
| 4Q18 | 146,884 | - |
| 3Q18 | 155,824 | - |
| 2Q18 | 108,862 | - |
| 1Q18 | 118,104 | - |