| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 318,916 | -10.5% |
| 1Q26 | 281,539 | +9.8% |
| 4Q25 | 312,636 | -14.4% |
| 3Q25 | 264,284 | -7.1% |
| 2Q25 | 356,525 | +15.4% |
| 1Q25 | 256,515 | -7.7% |
| 4Q24 | 365,070 | +15.2% |
| 3Q24 | 284,377 | +75.3% |
| 2Q24 | 308,878 | - |
| 1Q24 | 277,779 | +3.4% |
| 4Q23 | 316,780 | +158.3% |
| 3Q23 | 162,265 | - |
| 1Q23 | 268,671 | +21.5% |
| 4Q22 | 122,630 | -41.7% |
| 2Q22 | 208,886 | +10.7% |
| 1Q22 | 221,191 | -25.7% |
| 4Q21 | 210,188 | -11.1% |
| 3Q21 | 155,811 | -26.1% |
| 2Q21 | 188,760 | +3794.4% |
| 1Q21 | 297,814 | +224.2% |
| 4Q20 | 236,535 | +185.0% |
| 3Q20 | 210,840 | -53.9% |
| 2Q20 | 4,847 | - |
| 1Q20 | 91,870 | -66.8% |
| 4Q19 | 82,999 | -71.1% |
| 3Q19 | 457,496 | +53.4% |
| 1Q19 | 276,835 | +13.3% |
| 4Q18 | 287,071 | +36.4% |
| 3Q18 | 298,150 | +22.3% |
| 2Q18 | 267,535 | +106.6% |
| 1Q18 | 244,248 | +39.3% |
| 4Q17 | 210,402 | +19.0% |
| 3Q17 | 243,702 | +52.8% |
| 2Q17 | 129,488 | - |
| 1Q17 | 175,338 | - |
| 4Q16 | 176,832 | - |
| 3Q16 | 159,449 | - |