| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 686,004 | -19.1% |
| 1Q26 | 749,336 | -7.5% |
| 4Q25 | 686,780 | +111.3% |
| 3Q25 | 369,968 | -50.2% |
| 2Q25 | 847,479 | +9.9% |
| 1Q25 | 809,997 | -3.9% |
| 4Q24 | 325,030 | -51.0% |
| 3Q24 | 742,366 | -4.2% |
| 2Q24 | 771,371 | +27.9% |
| 1Q24 | 842,799 | +18.3% |
| 4Q23 | 663,232 | -4.8% |
| 3Q23 | 774,781 | +41.5% |
| 2Q23 | 603,322 | -2.4% |
| 1Q23 | 712,387 | +16.0% |
| 4Q22 | 696,618 | +30.6% |
| 3Q22 | 547,686 | +12.1% |
| 2Q22 | 618,292 | +193.7% |
| 1Q22 | 614,000 | +100.2% |
| 4Q21 | 533,225 | +14.7% |
| 3Q21 | 488,481 | +5.5% |
| 2Q21 | 210,490 | -64.3% |
| 1Q21 | 306,715 | -43.6% |
| 4Q20 | 465,055 | -27.9% |
| 3Q20 | 463,008 | -12.1% |
| 2Q20 | 590,061 | +5.7% |
| 1Q20 | 543,731 | +0.1% |
| 4Q19 | 644,772 | +12.3% |
| 3Q19 | 526,720 | -21.4% |
| 2Q19 | 558,434 | -15.7% |
| 1Q19 | 543,416 | -10.2% |
| 4Q18 | 574,108 | +2.8% |
| 3Q18 | 670,283 | +25.4% |
| 2Q18 | 662,768 | +62.5% |
| 1Q18 | 605,375 | +12.3% |
| 4Q17 | 558,571 | +29.8% |
| 3Q17 | 534,368 | -2.6% |
| 2Q17 | 407,797 | - |
| 1Q17 | 539,277 | - |
| 4Q16 | 430,205 | - |
| 3Q16 | 548,458 | - |