| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 517,000 | -7.8% |
| 1Q26 | 550,000 | +3.6% |
| 4Q25 | 517,000 | +6.6% |
| 3Q25 | 688,000 | +10.1% |
| 2Q25 | 561,000 | +4.1% |
| 1Q25 | 531,000 | +9.5% |
| 4Q24 | 485,000 | -9.5% |
| 3Q24 | 625,000 | -30.6% |
| 2Q24 | 539,000 | - |
| 1Q24 | 485,000 | -23.1% |
| 4Q23 | 536,000 | -13.5% |
| 3Q23 | 900,000 | +14.4% |
| 1Q23 | 631,000 | +30.1% |
| 4Q22 | 620,000 | +26.5% |
| 3Q22 | 787,000 | +29.9% |
| 2Q22 | 508,000 | +13.6% |
| 1Q22 | 485,000 | -12.5% |
| 4Q21 | 490,000 | -43.1% |
| 3Q21 | 606,000 | -25.7% |
| 2Q21 | 447,000 | - |
| 1Q21 | 554,000 | -1.8% |
| 4Q20 | 861,000 | +80.1% |
| 3Q19 | 816,000 | +40.4% |
| 1Q20 | 564,000 | +7.4% |
| 4Q19 | 478,000 | -16.4% |
| 2Q19 | 528,000 | -3.8% |
| 1Q19 | 525,000 | +6.5% |
| 4Q18 | 572,000 | +0.5% |
| 3Q18 | 581,000 | -3.6% |
| 2Q18 | 549,000 | +3.8% |
| 1Q18 | 493,000 | +27.7% |
| 4Q17 | 569,000 | +21.8% |
| 3Q17 | 603,000 | +26.2% |
| 2Q17 | 529,000 | +41.1% |
| 1Q17 | 386,000 | -3.0% |
| 4Q16 | 467,000 | - |
| 3Q16 | 478,000 | - |
| 2Q16 | 375,000 | - |
| 1Q16 | 398,000 | - |