| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 243,795 | -21.4% |
| 4Q25 | 275,097 | -18.6% |
| 1Q25 | 310,292 | +2.3% |
| 4Q24 | 337,877 | +1.0% |
| 3Q24 | 344,697 | +6.0% |
| 2Q24 | 330,449 | -5.6% |
| 1Q24 | 303,335 | -14.9% |
| 4Q23 | 334,628 | -5.6% |
| 3Q23 | 325,091 | -4.0% |
| 2Q23 | 350,162 | +9.2% |
| 1Q23 | 356,273 | +19.6% |
| 4Q22 | 354,422 | +38.0% |
| 3Q22 | 338,611 | - |
| 2Q22 | 320,544 | - |
| 1Q22 | 297,769 | - |
| 4Q21 | 256,845 | - |