| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 292,385 | -22.7% |
| 1Q26 | 282,746 | -9.9% |
| 3Q25 | 439,803 | +14.7% |
| 2Q25 | 378,311 | +33.3% |
| 1Q25 | 313,727 | +4.8% |
| 4Q24 | 353,904 | -5.2% |
| 3Q24 | 383,383 | +7.0% |
| 2Q24 | 283,837 | -9.8% |
| 1Q24 | 299,473 | -9.4% |
| 4Q23 | 373,387 | +29.9% |
| 3Q23 | 358,326 | -15.7% |
| 2Q23 | 314,745 | +11.2% |
| 1Q23 | 330,454 | -5.1% |
| 4Q22 | 287,552 | -4.8% |
| 3Q22 | 425,120 | +20.2% |
| 2Q22 | 283,170 | -10.5% |
| 1Q22 | 348,278 | +27.0% |
| 4Q21 | 301,907 | -35.4% |
| 3Q21 | 353,627 | -38.0% |
| 2Q21 | 316,340 | -39.2% |
| 1Q21 | 274,245 | -44.4% |
| 4Q20 | 467,390 | +4.3% |
| 3Q20 | 570,798 | +8.2% |
| 2Q20 | 520,675 | +21.1% |
| 1Q20 | 493,184 | +0.6% |
| 4Q19 | 448,117 | +0.7% |
| 3Q19 | 527,339 | -8.8% |
| 2Q19 | 429,919 | -11.7% |
| 1Q19 | 490,395 | +0.7% |
| 4Q18 | 445,043 | +6.7% |
| 3Q18 | 578,202 | +9.0% |
| 2Q18 | 487,093 | -1.3% |
| 1Q18 | 487,022 | +4.4% |
| 4Q17 | 417,052 | - |
| 3Q17 | 530,456 | - |
| 2Q17 | 493,487 | - |
| 1Q17 | 466,648 | - |