| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 146,208 | -42.5% |
| 1Q26 | 228,385 | -26.4% |
| 4Q25 | 268,172 | +0.6% |
| 3Q25 | 307,032 | +22.3% |
| 2Q25 | 254,441 | +23.6% |
| 1Q25 | 310,233 | +16.2% |
| 4Q24 | 266,517 | +8.5% |
| 3Q24 | 251,150 | +1.5% |
| 2Q24 | 205,893 | -6.5% |
| 1Q24 | 267,018 | +15.8% |
| 4Q23 | 245,651 | +8.3% |
| 3Q23 | 247,528 | +3.2% |
| 2Q23 | 220,209 | -19.3% |
| 1Q23 | 230,566 | -17.7% |
| 4Q22 | 226,884 | +2.9% |
| 3Q22 | 239,849 | -276.2% |
| 2Q22 | 272,762 | - |
| 1Q22 | 280,310 | - |
| 4Q21 | 220,448 | -213.5% |
| 3Q21 | -136,146 | - |
| 4Q20 | -194,255 | - |