| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 415,220 | -0.1% |
| 1Q26 | 377,080 | +21.8% |
| 4Q25 | 475,517 | +10.8% |
| 3Q25 | 413,800 | +3.5% |
| 2Q25 | 415,695 | +20.4% |
| 1Q25 | 309,484 | -27.7% |
| 4Q24 | 429,073 | -3.2% |
| 3Q24 | 399,858 | -13.0% |
| 2Q24 | 345,122 | -21.1% |
| 1Q24 | 428,151 | +3.3% |
| 4Q23 | 443,260 | -5.7% |
| 3Q23 | 459,426 | +3.9% |
| 2Q23 | 437,299 | +22.3% |
| 1Q23 | 414,619 | +16.6% |
| 4Q22 | 470,219 | +16.0% |
| 3Q22 | 442,208 | +31.8% |
| 2Q22 | 357,492 | +12.0% |
| 1Q22 | 355,484 | +79.6% |
| 4Q21 | 405,232 | +7.2% |
| 3Q21 | 335,630 | -0.3% |
| 2Q21 | 319,186 | +4.5% |
| 1Q21 | 197,967 | +17.7% |
| 4Q20 | 378,077 | -6.2% |
| 3Q20 | 336,673 | +9.6% |
| 2Q20 | 305,470 | -21.3% |
| 1Q20 | 168,260 | -41.8% |
| 4Q19 | 402,951 | +17.0% |
| 3Q19 | 307,164 | +26.7% |
| 2Q19 | 388,173 | +23.2% |
| 1Q19 | 289,052 | -3.4% |
| 4Q18 | 344,523 | -14.4% |
| 3Q18 | 242,401 | +34.1% |
| 2Q18 | 315,104 | +45.0% |
| 1Q18 | 299,133 | +22.7% |
| 4Q17 | 402,669 | - |
| 3Q17 | 180,775 | - |
| 2Q17 | 217,249 | - |
| 1Q17 | 243,743 | - |