| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 298,517 | +1.0% |
| 1Q26 | 300,805 | -15.2% |
| 4Q25 | 306,801 | -25.7% |
| 3Q25 | 396,106 | -15.1% |
| 2Q25 | 295,660 | -6.5% |
| 1Q25 | 354,741 | +16.8% |
| 4Q24 | 413,001 | +68.9% |
| 3Q24 | 466,329 | -5.7% |
| 2Q24 | 316,280 | -66.6% |
| 1Q24 | 303,708 | -48.9% |
| 4Q23 | 244,508 | +3890.0% |
| 3Q23 | 494,387 | -14.6% |
| 2Q23 | 947,522 | +107.2% |
| 1Q23 | 594,913 | +34.6% |
| 4Q22 | 6,128 | -98.3% |
| 3Q22 | 579,229 | +59.5% |
| 2Q22 | 457,383 | +91.0% |
| 1Q22 | 442,140 | +56.0% |
| 4Q21 | 362,147 | +26.2% |
| 3Q21 | 363,100 | -10.4% |
| 2Q21 | 239,409 | -37.2% |
| 1Q21 | 283,352 | -26.4% |
| 4Q20 | 286,894 | -27.9% |
| 3Q20 | 405,161 | +1.4% |
| 2Q20 | 381,077 | - |
| 1Q20 | 385,021 | +1.7% |
| 4Q19 | 398,113 | -0.3% |
| 3Q19 | 399,690 | -23.7% |
| 1Q19 | 378,422 | -23.8% |
| 4Q18 | 399,327 | -14.7% |
| 3Q18 | 523,641 | -8.2% |
| 2Q18 | 454,118 | -15.4% |
| 1Q18 | 496,636 | +6.6% |
| 4Q17 | 468,107 | +5.1% |
| 3Q17 | 570,115 | +25.9% |
| 2Q17 | 536,636 | - |
| 1Q17 | 465,678 | - |
| 4Q16 | 445,571 | - |
| 3Q16 | 452,847 | - |