| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 365,875 | -13.8% |
| 1Q26 | 422,207 | -12.2% |
| 4Q25 | 404,390 | -6.9% |
| 3Q25 | 395,798 | -35.7% |
| 2Q25 | 424,468 | -4.3% |
| 1Q25 | 480,930 | +24.7% |
| 4Q24 | 434,341 | +20.8% |
| 3Q24 | 615,609 | +84.0% |
| 2Q24 | 443,720 | +56.6% |
| 1Q24 | 385,705 | +56.2% |
| 4Q23 | 359,631 | +6.6% |
| 3Q23 | 334,649 | -30.5% |
| 2Q23 | 283,379 | -33.6% |
| 1Q23 | 247,002 | -36.5% |
| 4Q22 | 337,277 | -15.0% |
| 3Q22 | 481,263 | +36.1% |
| 2Q22 | 426,971 | +34.8% |
| 1Q22 | 389,200 | +3.8% |
| 4Q21 | 396,604 | +111.0% |
| 3Q21 | 353,654 | - |
| 2Q21 | 316,800 | - |
| 1Q21 | 374,874 | - |
| 4Q20 | 187,975 | - |