| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 229,125 | -35.5% |
| 4Q25 | 352,118 | -14.2% |
| 3Q25 | 288,088 | -34.3% |
| 2Q25 | 439,719 | -8.6% |
| 1Q25 | 355,303 | -2.0% |
| 4Q24 | 410,542 | -16.3% |
| 3Q24 | 438,649 | +106.4% |
| 2Q24 | 481,137 | +26.8% |
| 1Q24 | 362,680 | +24.8% |
| 4Q23 | 490,396 | +10.2% |
| 3Q23 | 212,507 | -29.2% |
| 2Q23 | 379,378 | -6.9% |
| 1Q23 | 290,618 | +89.8% |
| 4Q22 | 444,940 | +52.8% |
| 3Q22 | 300,116 | +45.1% |
| 2Q22 | 407,467 | +39.5% |
| 1Q22 | 153,148 | +13.9% |
| 4Q21 | 291,170 | -22.4% |
| 3Q21 | 206,776 | -22.4% |
| 2Q21 | 292,171 | -34.5% |
| 1Q21 | 134,466 | -65.1% |
| 4Q20 | 375,282 | -15.0% |
| 3Q20 | 266,321 | -45.1% |
| 2Q20 | 446,036 | -11.9% |
| 1Q20 | 385,137 | -9.4% |
| 4Q19 | 441,634 | -10.3% |
| 3Q19 | 485,191 | +53.8% |
| 2Q19 | 506,345 | +13.9% |
| 1Q19 | 425,265 | +27.1% |
| 4Q18 | 492,366 | -3.6% |
| 3Q18 | 315,527 | +3.0% |
| 2Q18 | 444,649 | +3.2% |
| 1Q18 | 334,583 | +15.8% |
| 4Q17 | 510,660 | +36.5% |
| 3Q17 | 306,239 | -15.0% |
| 2Q17 | 430,803 | +2.7% |
| 1Q17 | 288,868 | -8.3% |
| 4Q16 | 374,200 | - |
| 3Q16 | 360,380 | - |
| 2Q16 | 419,450 | - |
| 1Q16 | 315,154 | - |