| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 119,486 | -8.0% |
| 4Q25 | 119,512 | -3.7% |
| 3Q25 | 108,621 | -13.2% |
| 2Q25 | 139,560 | -5.1% |
| 1Q25 | 129,818 | +0.4% |
| 4Q24 | 124,063 | -10.6% |
| 3Q24 | 125,187 | +0.5% |
| 2Q24 | 147,111 | -6.5% |
| 1Q24 | 129,283 | -7.6% |
| 4Q23 | 138,730 | -3.0% |
| 3Q23 | 124,605 | +7.7% |
| 2Q23 | 157,363 | -1.0% |
| 1Q23 | 139,844 | +10.3% |
| 4Q22 | 142,968 | +27.0% |
| 3Q22 | 115,715 | +10.8% |
| 2Q22 | 158,948 | +24.1% |
| 1Q22 | 126,820 | +20.5% |
| 4Q21 | 112,564 | +60.0% |
| 3Q21 | 104,418 | +26.9% |
| 2Q21 | 128,065 | -3.0% |
| 1Q21 | 105,266 | -26.0% |
| 4Q20 | 70,356 | -51.5% |
| 3Q20 | 82,270 | -38.1% |
| 2Q20 | 132,093 | -8.9% |
| 1Q20 | 142,239 | +0.4% |
| 4Q19 | 145,152 | +0.2% |
| 3Q19 | 133,014 | -10.0% |
| 2Q19 | 145,010 | -12.3% |
| 1Q19 | 141,627 | -12.8% |
| 4Q18 | 144,867 | +19.5% |
| 3Q18 | 147,751 | +54.3% |
| 2Q18 | 165,395 | +31.8% |
| 1Q18 | 162,409 | +30.1% |
| 4Q17 | 121,177 | -1.3% |
| 3Q17 | 95,753 | +3.7% |
| 2Q17 | 125,507 | +6.7% |
| 1Q17 | 124,838 | -2.4% |
| 4Q16 | 122,806 | - |
| 3Q16 | 92,322 | - |
| 2Q16 | 117,575 | - |
| 1Q16 | 127,877 | - |