| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 258,233 | -17.9% |
| 4Q25 | 212,556 | -12.2% |
| 3Q25 | 341,311 | +18.3% |
| 2Q25 | 334,768 | +34.4% |
| 1Q25 | 314,370 | +29.4% |
| 4Q24 | 242,088 | +7.7% |
| 3Q24 | 288,551 | +68.2% |
| 2Q24 | 249,157 | -1.4% |
| 1Q24 | 243,003 | +26.2% |
| 4Q23 | 224,806 | +0.1% |
| 3Q23 | 171,579 | -32.0% |
| 2Q23 | 252,729 | -13.8% |
| 1Q23 | 192,564 | -29.1% |
| 4Q22 | 224,574 | -10.4% |
| 3Q22 | 252,237 | -27.2% |
| 2Q22 | 293,204 | -22.9% |
| 1Q22 | 271,451 | -11.5% |
| 4Q21 | 250,732 | +7.7% |
| 3Q21 | 346,517 | +103.2% |
| 2Q21 | 380,427 | +59.8% |
| 1Q21 | 306,812 | +13.7% |
| 4Q20 | 232,814 | -16.3% |
| 3Q20 | 170,557 | -42.3% |
| 2Q20 | 238,063 | -19.9% |
| 1Q20 | 269,920 | -1.8% |
| 4Q19 | 278,256 | -5.7% |
| 3Q19 | 295,836 | +2.6% |
| 2Q19 | 297,145 | -8.6% |
| 1Q19 | 274,876 | -2.4% |
| 4Q18 | 295,039 | +27.4% |
| 3Q18 | 288,332 | -11.5% |
| 2Q18 | 325,065 | +7.8% |
| 1Q18 | 281,499 | +1.7% |
| 4Q17 | 231,544 | -12.9% |
| 3Q17 | 325,732 | +22.5% |
| 2Q17 | 301,446 | +35.3% |
| 1Q17 | 276,872 | +16.8% |
| 4Q16 | 265,888 | +10.4% |
| 3Q16 | 265,879 | - |
| 2Q16 | 222,826 | - |
| 1Q16 | 237,140 | - |
| 4Q15 | 240,868 | - |