| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 326,229 | -23.1% |
| 1Q26 | 216,421 | -12.4% |
| 4Q25 | 511,233 | -0.1% |
| 3Q25 | 328,447 | -7.3% |
| 2Q25 | 424,462 | +16.5% |
| 1Q25 | 247,092 | -46.3% |
| 4Q24 | 511,807 | -1312.0% |
| 3Q24 | 354,222 | - |
| 2Q24 | 364,252 | +397.7% |
| 1Q24 | 460,353 | +94.0% |
| 4Q23 | -42,228 | -115.6% |
| 2Q23 | 73,185 | - |
| 1Q23 | 237,293 | -21.9% |
| 4Q22 | 270,506 | -37.4% |
| 3Q22 | 451,439 | +86.6% |
| 1Q22 | 303,983 | +56.7% |
| 4Q21 | 432,029 | -6.7% |
| 3Q21 | 241,901 | -7.9% |
| 2Q21 | 179,059 | -34.6% |
| 1Q21 | 194,048 | +8.4% |
| 4Q20 | 463,209 | -18.6% |
| 3Q19 | 262,571 | -15.7% |
| 2Q20 | 273,897 | - |
| 1Q20 | 179,055 | -12.6% |
| 4Q19 | 569,229 | +38.8% |
| 1Q19 | 204,946 | -27.5% |
| 4Q18 | 410,230 | -42.5% |
| 3Q18 | 311,352 | +85.2% |
| 2Q18 | 349,385 | +93.1% |
| 1Q18 | 282,539 | +75.0% |
| 4Q17 | 713,602 | +221.4% |
| 3Q17 | 168,108 | +107.6% |
| 2Q17 | 180,911 | - |
| 1Q17 | 161,445 | - |
| 4Q16 | 222,000 | - |
| 3Q16 | 80,959 | - |