| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 263,457 | +38.9% |
| 1Q26 | 223,536 | +9.5% |
| 4Q25 | 182,689 | -2.5% |
| 3Q25 | 169,740 | -13.3% |
| 2Q25 | 189,631 | -7.8% |
| 1Q25 | 204,165 | +12.5% |
| 4Q24 | 187,389 | +36.8% |
| 3Q24 | 195,690 | +29.5% |
| 2Q24 | 205,677 | +76.9% |
| 1Q24 | 181,435 | +48.1% |
| 4Q23 | 136,932 | +56.4% |
| 3Q23 | 151,162 | +28.2% |
| 2Q23 | 116,273 | +0.7% |
| 1Q23 | 122,495 | +14.0% |
| 4Q22 | 87,526 | -0.7% |
| 3Q22 | 117,868 | +29.6% |
| 2Q22 | 115,421 | +766.6% |
| 1Q22 | 107,467 | -803.6% |
| 4Q21 | 88,107 | -55.7% |
| 3Q21 | 90,965 | -58.8% |
| 2Q21 | 13,319 | -93.7% |
| 1Q21 | -15,273 | -106.7% |
| 4Q20 | 199,089 | -4.9% |
| 3Q20 | 220,955 | -14.6% |
| 2Q20 | 209,972 | -17.2% |
| 1Q20 | 229,196 | -6.3% |
| 4Q19 | 209,261 | -17.4% |
| 3Q19 | 258,727 | +3.8% |
| 2Q19 | 253,472 | -6.7% |
| 1Q19 | 244,591 | -9.6% |
| 4Q18 | 253,495 | +2.6% |
| 3Q18 | 249,344 | -10.4% |
| 2Q18 | 271,735 | +5.0% |
| 1Q18 | 270,450 | +7.9% |
| 4Q17 | 246,996 | +13.0% |
| 3Q17 | 278,349 | +12.0% |
| 2Q17 | 258,735 | - |
| 1Q17 | 250,568 | - |
| 4Q16 | 218,637 | - |
| 3Q16 | 248,627 | - |