| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 139,233 | -40.4% |
| 1Q26 | 170,835 | -34.0% |
| 4Q25 | 186,024 | -15.5% |
| 3Q25 | 230,662 | -6.1% |
| 2Q25 | 233,789 | +23.6% |
| 1Q25 | 258,973 | +16.7% |
| 4Q24 | 220,246 | -9.3% |
| 3Q24 | 245,580 | - |
| 2Q24 | 189,179 | -27.3% |
| 1Q24 | 221,999 | -15.1% |
| 4Q23 | 242,910 | +2.4% |
| 2Q23 | 260,301 | +14.0% |
| 1Q23 | 261,516 | +19.6% |
| 4Q22 | 237,171 | +17.6% |
| 3Q22 | 236,212 | -3.6% |
| 2Q22 | 228,374 | -6.2% |
| 1Q22 | 218,624 | +5.2% |
| 4Q21 | 201,653 | -2.5% |
| 3Q21 | 244,931 | +10.6% |
| 2Q21 | 243,346 | +0.7% |
| 1Q21 | 207,744 | -6.8% |
| 4Q20 | 206,787 | +7.8% |
| 3Q20 | 221,472 | +17.3% |
| 2Q19 | 241,682 | +21.3% |
| 1Q20 | 222,932 | +6.2% |
| 4Q19 | 191,803 | -1.1% |
| 3Q19 | 188,748 | -4.6% |
| 1Q19 | 209,965 | -1.5% |
| 4Q18 | 193,859 | +6.1% |
| 3Q18 | 197,882 | -4.0% |
| 2Q18 | 199,201 | -1.8% |
| 1Q18 | 213,205 | +1.5% |
| 4Q17 | 182,684 | -7.8% |
| 3Q17 | 206,202 | -9.7% |
| 2Q17 | 202,811 | - |
| 1Q17 | 210,060 | - |
| 4Q16 | 198,126 | - |
| 3Q16 | 228,269 | - |