| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 244,877 | -1.5% |
| 4Q25 | 316,253 | +1.9% |
| 1Q25 | 248,721 | +9.6% |
| 4Q24 | 310,247 | +5.8% |
| 3Q24 | 226,523 | +15.6% |
| 2Q24 | 329,428 | -3.4% |
| 1Q24 | 226,941 | +1.5% |
| 4Q23 | 293,367 | +9.4% |
| 3Q23 | 195,995 | -15.8% |
| 2Q23 | 341,183 | +3.6% |
| 1Q23 | 223,677 | -2.8% |
| 4Q22 | 268,135 | -13.3% |
| 3Q22 | 232,820 | +11.2% |
| 2Q22 | 329,197 | -7.8% |
| 1Q22 | 230,128 | +14.1% |
| 4Q21 | 309,267 | -4.4% |
| 3Q21 | 209,383 | +40.7% |
| 2Q21 | 357,028 | +15.3% |
| 1Q21 | 201,667 | +35.4% |
| 4Q20 | 323,605 | -8.1% |
| 3Q20 | 148,844 | -18.6% |
| 2Q20 | 309,713 | -1.0% |
| 1Q20 | 148,959 | -13.2% |
| 4Q19 | 352,278 | +5.6% |
| 3Q19 | 182,893 | -4.3% |
| 2Q19 | 312,974 | -14.3% |
| 1Q19 | 171,588 | -8.0% |
| 4Q18 | 333,494 | -1.0% |
| 3Q18 | 191,063 | -22.9% |
| 2Q18 | 365,190 | +2.7% |
| 1Q18 | 186,530 | -3.9% |
| 4Q17 | 336,932 | +6.1% |
| 3Q17 | 247,746 | +28.9% |
| 2Q17 | 355,675 | +0.2% |
| 1Q17 | 194,038 | -15.0% |
| 4Q16 | 317,578 | - |
| 3Q16 | 192,233 | - |
| 2Q16 | 354,797 | - |
| 1Q16 | 228,311 | - |