| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 196,980 | +9.2% |
| 4Q25 | 181,136 | +2.0% |
| 3Q25 | 166,956 | -18.0% |
| 2Q25 | 160,234 | -16.5% |
| 1Q25 | 180,326 | -7.1% |
| 4Q24 | 177,560 | -16.2% |
| 3Q24 | 203,489 | -1.8% |
| 2Q24 | 191,924 | +0.6% |
| 1Q24 | 194,014 | -8.6% |
| 4Q23 | 211,928 | +2.3% |
| 3Q23 | 207,142 | +1.2% |
| 2Q23 | 190,829 | +43.4% |
| 1Q23 | 212,203 | +15.3% |
| 4Q22 | 207,075 | +54.0% |
| 3Q22 | 204,661 | +43.7% |
| 2Q22 | 133,041 | -20.3% |
| 1Q22 | 184,075 | -18.3% |
| 4Q21 | 134,493 | -28.9% |
| 3Q21 | 142,433 | +47.6% |
| 2Q21 | 166,893 | -79.3% |
| 1Q21 | 225,285 | -59.7% |
| 4Q20 | 189,257 | -68.9% |
| 3Q20 | 96,486 | -83.4% |
| 2Q20 | 808,027 | +15.3% |
| 1Q20 | 558,517 | -14.8% |
| 4Q19 | 608,779 | -7.3% |
| 3Q19 | 582,867 | +0.4% |
| 2Q19 | 700,735 | +31.7% |
| 1Q19 | 655,707 | +26.1% |
| 4Q18 | 656,956 | +11.6% |
| 3Q18 | 580,816 | +12.7% |
| 2Q18 | 532,248 | +13.6% |
| 1Q18 | 520,130 | +5.3% |
| 4Q17 | 588,630 | +25.8% |
| 3Q17 | 515,324 | +23.1% |
| 2Q17 | 468,613 | +40.7% |
| 1Q17 | 494,004 | +53.5% |
| 4Q16 | 467,810 | - |
| 3Q16 | 418,539 | - |
| 2Q16 | 333,100 | - |
| 1Q16 | 321,745 | - |