| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 511,071 | -18.0% |
| 1Q26 | 411,215 | -22.6% |
| 4Q25 | 705,590 | -3.4% |
| 3Q25 | 476,654 | -15.9% |
| 2Q25 | 623,146 | -9.5% |
| 1Q25 | 531,345 | -20.5% |
| 4Q24 | 730,231 | -18.8% |
| 3Q24 | 566,744 | -12.3% |
| 2Q24 | 688,307 | -4.9% |
| 1Q24 | 668,195 | +7.5% |
| 4Q23 | 899,573 | +27.5% |
| 3Q23 | 645,883 | -5.2% |
| 2Q23 | 723,985 | +18.0% |
| 1Q23 | 621,380 | +20.3% |
| 4Q22 | 705,821 | +47.6% |
| 3Q22 | 681,637 | +676.9% |
| 2Q22 | 613,372 | - |
| 1Q22 | 516,692 | - |
| 4Q21 | 478,360 | - |
| 3Q21 | 87,742 | - |