| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 295,788 | -22.0% |
| 1Q26 | 344,110 | -20.6% |
| 4Q25 | 682,783 | +1.5% |
| 3Q25 | 395,601 | -20.3% |
| 2Q25 | 379,037 | -21.9% |
| 1Q25 | 433,206 | -23.7% |
| 4Q24 | 672,666 | -8.9% |
| 3Q24 | 496,327 | +10.7% |
| 2Q24 | 485,149 | +5.8% |
| 1Q24 | 567,834 | +107.5% |
| 4Q23 | 738,605 | +168.7% |
| 3Q23 | 448,362 | +124.0% |
| 2Q23 | 458,339 | +149.5% |
| 1Q23 | 273,720 | +73.2% |
| 4Q22 | 274,919 | +55.0% |
| 3Q22 | 200,206 | -3.5% |
| 2Q22 | 183,668 | +18.6% |
| 1Q22 | 158,005 | +11.5% |
| 4Q21 | 177,334 | +2.7% |
| 3Q21 | 207,431 | -3.6% |
| 2Q21 | 154,853 | - |
| 1Q21 | 141,740 | - |
| 4Q20 | 172,625 | - |
| 3Q19 | 215,085 | - |