| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 261,378 | -2.5% |
| 1Q26 | 224,583 | +7.5% |
| 3Q25 | 222,597 | -12.3% |
| 2Q25 | 268,090 | -11.9% |
| 1Q25 | 208,866 | -18.9% |
| 4Q24 | 194,396 | -19.2% |
| 3Q24 | 253,883 | +11.2% |
| 2Q24 | 304,355 | +90.5% |
| 1Q24 | 257,389 | +16.6% |
| 4Q23 | 240,730 | +26.4% |
| 3Q23 | 228,245 | -2.6% |
| 2Q23 | 159,763 | -32.8% |
| 1Q23 | 220,720 | +19.0% |
| 4Q22 | 190,411 | +28.5% |
| 3Q22 | 234,347 | +9.3% |
| 2Q22 | 237,628 | +153.2% |
| 1Q22 | 185,475 | +19.9% |
| 4Q21 | 148,142 | -63.2% |
| 3Q21 | 214,346 | +55.0% |
| 2Q21 | 93,832 | -39.2% |
| 1Q21 | 154,732 | -17.4% |
| 4Q20 | 402,166 | +92.1% |
| 3Q20 | 138,267 | +9.8% |
| 2Q20 | 154,365 | -10.4% |
| 1Q20 | 187,292 | +23.9% |
| 4Q19 | 209,331 | +47.0% |
| 3Q19 | 125,930 | -6.7% |
| 2Q19 | 172,326 | +0.2% |
| 1Q19 | 151,171 | +10.1% |
| 4Q18 | 142,417 | -19.9% |
| 3Q18 | 134,956 | -18.8% |
| 2Q18 | 171,944 | -9.9% |
| 1Q18 | 137,254 | -7.7% |
| 4Q17 | 177,827 | +28.7% |
| 3Q17 | 166,155 | -19.2% |
| 2Q17 | 190,866 | - |
| 1Q17 | 148,761 | - |
| 4Q16 | 138,119 | - |
| 3Q16 | 205,576 | - |