| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 175,060 | -20.3% |
| 4Q25 | 224,787 | +92.9% |
| 3Q25 | 198,395 | +5.8% |
| 2Q25 | 260,711 | +45.4% |
| 1Q25 | 219,660 | -0.3% |
| 4Q24 | 116,541 | -40.5% |
| 3Q24 | 187,506 | +17.0% |
| 2Q24 | 179,256 | -20.9% |
| 1Q24 | 220,354 | +0.9% |
| 4Q23 | 195,725 | +1.7% |
| 3Q23 | 160,330 | -9.1% |
| 2Q23 | 226,544 | -0.3% |
| 1Q23 | 218,480 | -3.2% |
| 4Q22 | 192,502 | -9.7% |
| 3Q22 | 176,401 | +5.9% |
| 2Q22 | 227,161 | +28.4% |
| 1Q22 | 225,751 | +5.8% |
| 4Q21 | 213,246 | -6.6% |
| 3Q21 | 166,505 | -39.1% |
| 2Q20 | 176,901 | -40.7% |
| 1Q21 | 213,366 | -16.1% |
| 4Q20 | 228,433 | -10.2% |
| 3Q20 | 273,627 | +58.3% |
| 1Q20 | 254,259 | +37.1% |
| 4Q19 | 254,340 | +13.7% |
| 3Q19 | 172,831 | +29.5% |
| 2Q19 | 298,099 | +6.7% |
| 1Q19 | 185,419 | -25.9% |
| 4Q18 | 223,754 | -3.7% |
| 3Q18 | 133,460 | -36.6% |
| 2Q18 | 279,418 | -21.7% |
| 1Q18 | 250,188 | -21.5% |
| 4Q17 | 232,248 | -32.2% |
| 3Q17 | 210,565 | +16.3% |
| 2Q17 | 356,695 | -6.5% |
| 1Q17 | 318,584 | +6.8% |
| 4Q16 | 342,470 | - |
| 3Q16 | 181,033 | - |
| 2Q16 | 381,658 | - |
| 1Q16 | 298,274 | - |