| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 480,196 | -22.3% |
| 4Q25 | 408,380 | -37.0% |
| 3Q25 | 462,378 | -21.6% |
| 2Q25 | 566,391 | -8.6% |
| 1Q25 | 618,319 | +49.0% |
| 4Q24 | 648,097 | +87.7% |
| 3Q24 | 590,074 | +60.4% |
| 2Q24 | 619,826 | +64.2% |
| 1Q24 | 415,027 | +0.9% |
| 4Q23 | 345,292 | -9.9% |
| 3Q23 | 367,866 | +15.3% |
| 2Q23 | 377,429 | +5.4% |
| 1Q23 | 411,347 | +2.6% |
| 4Q22 | 383,094 | +20.3% |
| 3Q22 | 318,946 | -8.5% |
| 2Q22 | 358,001 | +71.7% |
| 1Q22 | 401,099 | +52.3% |
| 4Q21 | 318,443 | -31.4% |
| 3Q21 | 348,387 | -17.8% |
| 2Q21 | 208,542 | -54.0% |
| 1Q21 | 263,356 | -37.4% |
| 4Q20 | 464,535 | -16.0% |
| 3Q20 | 423,621 | +1.9% |
| 2Q20 | 453,099 | -8.1% |
| 1Q20 | 421,016 | -39.0% |
| 4Q19 | 553,335 | -3.2% |
| 3Q19 | 415,549 | -18.2% |
| 2Q19 | 492,827 | -19.3% |
| 1Q19 | 689,987 | +1.9% |
| 4Q18 | 571,626 | +146.2% |
| 3Q18 | 508,273 | +7.4% |
| 2Q18 | 610,860 | -18.1% |
| 1Q18 | 676,942 | +11.5% |
| 4Q17 | 232,218 | -66.3% |
| 3Q17 | 473,072 | -17.6% |
| 2Q17 | 745,428 | - |
| 1Q17 | 607,184 | - |
| 4Q16 | 688,256 | - |
| 3Q16 | 574,289 | - |