| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 251,462 | -2.8% |
| 4Q25 | 215,746 | -34.0% |
| 3Q25 | 191,575 | +1.2% |
| 2Q25 | 357,547 | +20.2% |
| 1Q25 | 258,729 | -11.4% |
| 4Q24 | 326,786 | +4.7% |
| 3Q24 | 189,221 | +45.4% |
| 2Q24 | 297,565 | +13.2% |
| 1Q24 | 292,023 | +43.8% |
| 4Q23 | 312,065 | +9.6% |
| 3Q23 | 130,170 | +25.4% |
| 2Q23 | 262,958 | +0.3% |
| 1Q23 | 203,120 | +51.2% |
| 4Q22 | 284,830 | +160.9% |
| 3Q22 | 103,823 | +48.1% |
| 2Q22 | 262,195 | - |
| 1Q22 | 134,333 | +1.6% |
| 4Q21 | 109,191 | -45.6% |
| 3Q21 | 70,116 | +116.1% |
| 1Q21 | 132,255 | +14.5% |
| 4Q20 | 200,613 | +32.3% |
| 3Q20 | 32,445 | +4.2% |
| 2Q20 | 577,266 | +0.8% |
| 1Q20 | 115,537 | -33.0% |
| 4Q19 | 151,677 | -15.9% |
| 3Q19 | 31,133 | -71.5% |
| 2Q19 | 572,644 | +25.4% |
| 1Q19 | 172,370 | +54.1% |
| 4Q18 | 180,445 | -23.1% |
| 3Q18 | 109,429 | +109.0% |
| 2Q18 | 456,718 | +15.5% |
| 1Q18 | 111,852 | -12.4% |
| 4Q17 | 234,717 | +2.2% |
| 3Q17 | 52,353 | -12.8% |
| 2Q17 | 395,506 | +5.9% |
| 1Q17 | 127,754 | +34.9% |
| 4Q16 | 229,770 | +57.0% |
| 3Q16 | 60,062 | - |
| 2Q16 | 373,430 | - |
| 1Q16 | 94,722 | - |
| 4Q15 | 146,383 | - |