| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 305,218 | +7.5% |
| 1Q26 | 76,306 | -50.6% |
| 4Q25 | 74,638 | -46.2% |
| 3Q25 | 408,536 | +22.0% |
| 2Q25 | 283,940 | +3.8% |
| 1Q25 | 154,599 | +26.6% |
| 4Q24 | 138,861 | +10.8% |
| 3Q24 | 334,802 | -1.1% |
| 2Q24 | 273,528 | +14.1% |
| 1Q24 | 122,140 | -21.8% |
| 4Q23 | 125,323 | +11.9% |
| 3Q23 | 338,500 | -4.2% |
| 2Q23 | 239,650 | -10.9% |
| 1Q23 | 156,279 | +47.6% |
| 4Q22 | 111,959 | -5.3% |
| 3Q22 | 353,177 | +16.7% |
| 2Q22 | 268,977 | +19.5% |
| 1Q22 | 105,891 | -33.8% |
| 4Q21 | 118,275 | +55.6% |
| 3Q21 | 302,736 | -33.5% |
| 2Q21 | 225,030 | +15.2% |
| 1Q21 | 159,978 | +23.2% |
| 4Q20 | 76,029 | -81.1% |
| 3Q20 | 455,423 | +331.3% |
| 2Q20 | 195,382 | +85.0% |
| 1Q20 | 129,887 | +105.7% |
| 4Q19 | 402,294 | +295.8% |
| 3Q19 | 105,597 | -34.4% |
| 2Q19 | 63,143 | -55.0% |
| 1Q19 | 101,652 | +30.9% |
| 4Q18 | 363,637 | +2.1% |
| 3Q18 | 160,861 | -11.7% |
| 2Q18 | 140,297 | +4.3% |
| 1Q18 | 77,658 | +37.9% |
| 4Q17 | 356,273 | +31.1% |
| 3Q17 | 182,078 | +77.1% |
| 2Q17 | 134,450 | - |
| 1Q17 | 56,300 | - |
| 4Q16 | 271,826 | - |
| 3Q16 | 102,784 | - |