| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 184,072 | +2.8% |
| 1Q26 | 189,928 | +5.4% |
| 4Q25 | 235,251 | +13.2% |
| 3Q25 | 247,698 | -5.1% |
| 2Q25 | 179,046 | -8.4% |
| 1Q25 | 180,153 | +4.7% |
| 4Q24 | 207,844 | +97.6% |
| 3Q24 | 261,036 | -319.7% |
| 2Q24 | 195,560 | - |
| 1Q24 | 172,123 | +239.3% |
| 4Q23 | 105,200 | -212.1% |
| 3Q23 | -118,805 | -242.5% |
| 1Q23 | 50,732 | -163.4% |
| 4Q22 | -93,870 | +3.6% |
| 3Q22 | 83,360 | - |
| 2Q22 | -62,981 | - |
| 1Q22 | -80,003 | -46.2% |
| 4Q21 | -90,649 | -168.9% |
| 1Q21 | -148,703 | -163.4% |
| 4Q20 | 131,523 | -55.0% |
| 3Q20 | 263,525 | -33.6% |
| 2Q20 | 283,673 | -11.3% |
| 1Q20 | 234,538 | -14.2% |
| 4Q19 | 292,525 | +8.1% |
| 3Q19 | 396,949 | -1.8% |
| 2Q19 | 319,720 | -4.8% |
| 1Q19 | 273,209 | -11.6% |
| 4Q18 | 270,568 | -30.6% |
| 3Q18 | 404,099 | -10.9% |
| 2Q18 | 335,827 | -4.0% |
| 1Q18 | 309,148 | +24.3% |
| 4Q17 | 389,815 | +29.7% |
| 3Q17 | 453,473 | +2.9% |
| 2Q17 | 349,682 | - |
| 1Q17 | 248,721 | - |
| 4Q16 | 300,530 | - |
| 3Q16 | 440,604 | - |