| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 175,352 | +9.5% |
| 4Q25 | 161,978 | +7.7% |
| 3Q25 | 248,164 | +60.1% |
| 2Q25 | 150,385 | -12.7% |
| 1Q25 | 160,076 | -1.1% |
| 4Q24 | 150,340 | -9.9% |
| 3Q24 | 155,022 | -18.7% |
| 2Q24 | 172,248 | +8.5% |
| 1Q24 | 161,905 | +4.0% |
| 4Q23 | 166,802 | +4.5% |
| 3Q23 | 190,693 | +22.1% |
| 2Q23 | 158,782 | +17.2% |
| 1Q23 | 155,734 | +9.9% |
| 4Q22 | 159,618 | +6.5% |
| 3Q22 | 156,198 | +2.5% |
| 2Q22 | 135,473 | -7.8% |
| 1Q22 | 141,740 | -21.0% |
| 4Q21 | 149,824 | -0.2% |
| 3Q21 | 152,454 | -7.7% |
| 2Q21 | 146,899 | -11.4% |
| 1Q21 | 179,446 | +8.7% |
| 4Q20 | 150,119 | -15.2% |
| 3Q20 | 165,230 | -4.7% |
| 2Q20 | 165,711 | -2.8% |
| 1Q20 | 165,123 | -44.3% |
| 4Q19 | 177,099 | +7.5% |
| 3Q19 | 173,466 | +2.9% |
| 2Q19 | 170,420 | +9.1% |
| 1Q19 | 296,637 | -31.6% |
| 4Q18 | 164,809 | -48.4% |
| 3Q18 | 168,600 | 0.0% |
| 2Q18 | 156,209 | -13.3% |
| 1Q18 | 433,498 | +156.3% |
| 4Q17 | 319,564 | +78.3% |
| 3Q17 | 168,565 | +5.6% |
| 2Q17 | 180,074 | +10.6% |
| 1Q17 | 169,138 | +5.0% |
| 4Q16 | 179,242 | - |
| 3Q16 | 159,554 | - |
| 2Q16 | 162,819 | - |
| 1Q16 | 161,140 | - |