| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 255,718 | -26.1% |
| 1Q26 | 563,333 | +32.2% |
| 4Q25 | 277,752 | -37.4% |
| 3Q25 | 418,993 | -8.5% |
| 2Q25 | 346,048 | -18.1% |
| 1Q25 | 426,116 | -15.1% |
| 4Q24 | 443,554 | +34.3% |
| 3Q24 | 458,016 | -18.2% |
| 2Q24 | 422,548 | -19.7% |
| 1Q24 | 502,000 | +5.3% |
| 4Q23 | 330,196 | -31.5% |
| 3Q23 | 559,588 | +5.2% |
| 2Q23 | 526,021 | -10.0% |
| 1Q23 | 476,739 | -25.6% |
| 4Q22 | 482,025 | -23.7% |
| 3Q22 | 531,889 | -21.8% |
| 2Q22 | 584,622 | +7.4% |
| 1Q22 | 640,608 | +12.4% |
| 4Q21 | 631,890 | -4.9% |
| 3Q21 | 679,971 | +0.4% |
| 2Q21 | 544,129 | -24.3% |
| 1Q21 | 569,990 | -20.3% |
| 4Q20 | 664,193 | +3.3% |
| 3Q20 | 677,532 | +16.7% |
| 2Q20 | 719,180 | +5.5% |
| 1Q20 | 714,999 | -2.3% |
| 4Q19 | 642,879 | -2.0% |
| 3Q19 | 580,704 | -13.4% |
| 2Q19 | 681,854 | -6.2% |
| 1Q19 | 732,151 | -2.7% |
| 4Q18 | 656,212 | -3.5% |
| 3Q18 | 670,828 | -15.2% |
| 2Q18 | 726,921 | -1.7% |
| 1Q18 | 752,580 | +9.5% |
| 4Q17 | 680,182 | +46.3% |
| 3Q17 | 790,736 | +58.1% |
| 2Q17 | 739,708 | - |
| 1Q17 | 687,538 | - |
| 4Q16 | 464,906 | - |
| 3Q16 | 500,212 | - |