| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 302,315 | -7.2% |
| 4Q25 | 310,438 | -5.0% |
| 3Q25 | 325,808 | +12.7% |
| 2Q25 | 362,277 | +18.3% |
| 1Q25 | 325,665 | +11.5% |
| 4Q24 | 326,913 | +0.4% |
| 3Q24 | 289,110 | -23.6% |
| 2Q24 | 306,127 | -8.7% |
| 1Q24 | 292,156 | -10.8% |
| 4Q23 | 325,576 | -2.6% |
| 3Q23 | 378,200 | +20.0% |
| 2Q23 | 335,453 | +38.2% |
| 1Q23 | 327,666 | +40.8% |
| 4Q22 | 334,356 | - |
| 3Q22 | 315,059 | - |
| 2Q22 | 242,772 | - |
| 1Q22 | 232,682 | - |