| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 262,331 | +6.6% |
| 1Q26 | 257,450 | -4.2% |
| 4Q25 | 234,267 | -17.1% |
| 3Q25 | 295,824 | -24.5% |
| 2Q25 | 246,146 | - |
| 1Q25 | 268,682 | -11.5% |
| 4Q24 | 282,618 | +0.8% |
| 3Q24 | 391,659 | - |
| 1Q24 | 303,571 | +12.2% |
| 4Q23 | 280,277 | +7.2% |
| 2Q23 | 286,624 | +61.9% |
| 1Q23 | 270,515 | +48.6% |
| 4Q22 | 261,416 | +43.4% |
| 3Q22 | 223,949 | +25.0% |
| 2Q22 | 177,084 | - |
| 1Q22 | 181,983 | -0.3% |
| 4Q21 | 182,262 | -16.1% |
| 3Q20 | 179,157 | -19.8% |
| 1Q21 | 182,526 | -7.9% |
| 4Q20 | 217,236 | +39.6% |
| 2Q20 | 229,681 | - |
| 1Q20 | 198,235 | -14.2% |
| 4Q19 | 155,563 | -27.3% |
| 3Q19 | 223,392 | -8.9% |
| 1Q19 | 230,939 | -0.1% |
| 4Q18 | 213,876 | +3.7% |
| 3Q18 | 245,220 | -3.8% |
| 2Q18 | 228,158 | +6.5% |
| 1Q18 | 231,136 | +36.1% |
| 4Q17 | 206,156 | -12.2% |
| 3Q17 | 254,833 | +20.6% |
| 2Q17 | 214,309 | - |
| 1Q17 | 169,881 | - |
| 4Q16 | 234,881 | - |
| 3Q16 | 211,314 | - |