| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 301,000 | -15.7% |
| 4Q25 | 318,931 | -13.6% |
| 3Q25 | 343,842 | +2.0% |
| 2Q25 | 365,882 | -26.1% |
| 1Q25 | 357,249 | +87.3% |
| 4Q24 | 369,166 | -29.3% |
| 3Q24 | 337,088 | -19.8% |
| 2Q24 | 494,932 | +22.3% |
| 1Q24 | 190,719 | -54.0% |
| 4Q23 | 522,060 | +9.4% |
| 3Q23 | 420,438 | +0.9% |
| 2Q23 | 404,674 | +27.5% |
| 1Q23 | 414,181 | +11.5% |
| 4Q22 | 477,114 | +7.6% |
| 3Q22 | 416,863 | -6.7% |
| 2Q22 | 317,373 | -24.5% |
| 1Q22 | 371,596 | +3.1% |
| 4Q21 | 443,405 | +21.4% |
| 3Q21 | 446,959 | +21.7% |
| 2Q21 | 420,198 | -12.6% |
| 1Q21 | 360,371 | -22.6% |
| 4Q20 | 365,323 | -46.1% |
| 3Q20 | 367,338 | +20.9% |
| 2Q20 | 480,549 | +301.5% |
| 1Q20 | 465,834 | +78.3% |
| 4Q19 | 677,247 | - |
| 3Q19 | 303,797 | - |
| 2Q19 | 119,698 | - |
| 1Q19 | 261,225 | - |