| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 347,202 | -31.1% |
| 1Q26 | 434,980 | -18.3% |
| 4Q25 | 469,513 | -14.7% |
| 3Q25 | 571,265 | +9.1% |
| 2Q25 | 503,692 | +50.9% |
| 1Q25 | 532,503 | +34.0% |
| 4Q24 | 550,689 | +176.3% |
| 3Q24 | 523,642 | - |
| 2Q24 | 333,752 | -9.9% |
| 1Q24 | 397,356 | +36.2% |
| 4Q23 | 199,335 | -33.0% |
| 2Q23 | 370,396 | - |
| 1Q23 | 291,652 | -3.7% |
| 4Q22 | 297,698 | -225.0% |
| 3Q22 | 373,769 | - |
| 1Q22 | 302,911 | +50.6% |
| 4Q21 | -238,189 | -218.3% |
| 2Q21 | 228,779 | - |
| 1Q21 | 201,105 | - |
| 4Q20 | 201,292 | -363.4% |
| 3Q20 | 240,745 | - |
| 4Q19 | -76,411 | - |