| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 122,757 | +31.0% |
| 4Q25 | 117,315 | +8.4% |
| 3Q25 | 115,156 | +6.1% |
| 2Q25 | 90,337 | -29.5% |
| 1Q25 | 93,725 | -27.2% |
| 4Q24 | 108,207 | +0.7% |
| 3Q24 | 108,523 | -43.4% |
| 2Q24 | 128,050 | - |
| 1Q24 | 128,828 | -18.3% |
| 4Q23 | 107,417 | -30.2% |
| 3Q23 | 191,802 | +10.4% |
| 1Q23 | 157,655 | -16.3% |
| 4Q22 | 153,949 | -18.9% |
| 3Q22 | 173,776 | -2.6% |
| 2Q22 | 234,840 | +56.6% |
| 1Q22 | 188,404 | +56.7% |
| 4Q21 | 189,898 | +39.2% |
| 3Q21 | 178,474 | -7.8% |
| 2Q21 | 149,961 | -43.8% |
| 1Q21 | 120,249 | -39.4% |
| 4Q20 | 136,454 | -35.8% |
| 3Q20 | 193,647 | -42.0% |
| 2Q20 | 266,988 | - |
| 1Q20 | 198,281 | -16.6% |
| 4Q19 | 212,381 | -7.2% |
| 3Q19 | 333,774 | +49.3% |
| 1Q19 | 237,799 | +12.7% |
| 4Q18 | 228,953 | +5.1% |
| 3Q18 | 223,618 | -3.2% |
| 2Q18 | 223,686 | +11.2% |
| 1Q18 | 211,001 | +4.9% |
| 4Q17 | 217,918 | +4.9% |
| 3Q17 | 230,918 | +6.1% |
| 2Q17 | 201,196 | +1.0% |
| 1Q17 | 201,125 | +0.5% |
| 4Q16 | 207,760 | - |
| 3Q16 | 217,715 | - |
| 2Q16 | 199,161 | - |
| 1Q16 | 200,134 | - |