| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 274,449 | -27.2% |
| 1Q26 | 370,504 | +8.4% |
| 4Q25 | 352,657 | -4.9% |
| 3Q25 | 391,242 | -3.8% |
| 2Q25 | 377,096 | -14.8% |
| 1Q25 | 341,886 | +22.9% |
| 4Q24 | 370,960 | +55.6% |
| 3Q24 | 406,804 | - |
| 2Q24 | 442,676 | - |
| 1Q24 | 278,265 | -39.3% |
| 4Q23 | 238,442 | -32.3% |
| 1Q23 | 458,204 | -7.6% |
| 4Q22 | 352,400 | +189.3% |
| 3Q22 | 376,726 | +10.3% |
| 2Q22 | 473,454 | +106.3% |
| 1Q22 | 496,014 | +37.6% |
| 4Q21 | 121,817 | -67.5% |
| 3Q20 | 341,551 | +27.0% |
| 2Q21 | 229,457 | -44.9% |
| 1Q21 | 360,480 | +5.7% |
| 4Q20 | 375,287 | -5.6% |
| 2Q20 | 416,155 | - |
| 1Q20 | 340,912 | -8.7% |
| 4Q19 | 397,429 | +32.0% |
| 3Q19 | 268,935 | -20.9% |
| 1Q19 | 373,280 | -12.1% |
| 4Q18 | 301,049 | -9.8% |
| 3Q18 | 340,109 | -17.6% |
| 2Q18 | 418,987 | +5.4% |
| 1Q18 | 424,547 | +3.4% |
| 4Q17 | 333,930 | -11.3% |
| 3Q17 | 412,967 | +8.1% |
| 2Q17 | 397,606 | +7.2% |
| 1Q17 | 410,722 | +17.9% |
| 4Q16 | 376,445 | - |
| 3Q16 | 382,084 | - |
| 2Q16 | 371,042 | - |
| 1Q16 | 348,300 | - |