| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 547,336 | -16.7% |
| 1Q26 | 321,987 | -37.8% |
| 4Q25 | 436,802 | -36.0% |
| 3Q25 | 490,824 | -24.7% |
| 2Q25 | 656,746 | -15.3% |
| 1Q25 | 517,402 | -19.1% |
| 4Q24 | 682,668 | +18.2% |
| 3Q24 | 652,181 | +23.9% |
| 2Q24 | 775,329 | +16.8% |
| 1Q24 | 639,219 | +5.6% |
| 4Q23 | 577,720 | +18.8% |
| 3Q23 | 526,256 | +8.8% |
| 2Q23 | 663,689 | +5.8% |
| 1Q23 | 605,575 | +1.0% |
| 4Q22 | 486,385 | -12.5% |
| 3Q22 | 483,792 | +164.5% |
| 2Q22 | 627,302 | - |
| 1Q22 | 599,698 | +35.5% |
| 4Q21 | 555,790 | +4.7% |
| 3Q21 | 182,882 | -19.1% |
| 1Q21 | 442,475 | -17.8% |
| 4Q20 | 530,704 | -26.8% |
| 3Q19 | 226,084 | -54.5% |
| 2Q20 | 672,628 | -4.8% |
| 1Q20 | 538,469 | -12.9% |
| 4Q19 | 725,014 | +41.7% |
| 2Q19 | 706,597 | -6.4% |
| 1Q19 | 618,507 | -5.6% |
| 4Q18 | 511,509 | -5.4% |
| 3Q18 | 496,628 | -9.2% |
| 2Q18 | 754,897 | +6.2% |
| 1Q18 | 655,529 | +27.4% |
| 4Q17 | 540,750 | +34.7% |
| 3Q17 | 547,226 | +6.0% |
| 2Q17 | 710,607 | - |
| 1Q17 | 514,343 | - |
| 4Q16 | 401,314 | - |
| 3Q16 | 516,439 | - |