| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 88,000 | +10.0% |
| 1Q26 | 86,000 | +16.2% |
| 4Q25 | 83,000 | +7.8% |
| 3Q25 | 84,000 | +13.5% |
| 2Q25 | 80,000 | +12.7% |
| 1Q25 | 74,000 | +7.2% |
| 4Q24 | 77,000 | +11.6% |
| 3Q24 | 74,000 | +8.8% |
| 2Q24 | 71,000 | -2.7% |
| 1Q24 | 69,000 | -4.2% |
| 4Q23 | 69,000 | -8.0% |
| 3Q23 | 68,000 | -11.7% |
| 2Q23 | 73,000 | -5.2% |
| 1Q23 | 72,000 | +5.9% |
| 4Q22 | 75,000 | +2.7% |
| 3Q22 | 77,000 | +10.0% |
| 2Q22 | 77,000 | +2.7% |
| 1Q22 | 68,000 | -5.6% |
| 4Q21 | 73,000 | -52.0% |
| 3Q21 | 70,000 | +89.2% |
| 2Q21 | 75,000 | +188.5% |
| 1Q21 | 72,000 | +242.9% |
| 4Q20 | 152,000 | +660.0% |
| 3Q20 | 37,000 | +60.9% |
| 2Q20 | 26,000 | +13.0% |
| 1Q20 | 21,000 | -4.5% |
| 4Q19 | 20,000 | -13.0% |
| 3Q19 | 23,000 | -4.2% |
| 2Q19 | 23,000 | +4.5% |
| 1Q19 | 22,000 | -29.0% |
| 4Q18 | 23,000 | -146.0% |
| 3Q18 | 24,000 | -35.1% |
| 2Q18 | 22,000 | -26.7% |
| 1Q18 | 31,000 | -11.4% |
| 4Q17 | -50,000 | -120.5% |
| 3Q17 | 37,000 | 0.0% |
| 2Q17 | 30,000 | -16.7% |
| 1Q17 | 35,000 | -2.8% |
| 4Q16 | 244,000 | - |
| 3Q16 | 37,000 | - |
| 2Q16 | 36,000 | - |
| 1Q16 | 36,000 | - |