| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 381,934 | -40.5% |
| 1Q26 | 377,881 | -40.2% |
| 3Q25 | 533,814 | -22.9% |
| 2Q25 | 641,779 | -9.4% |
| 1Q25 | 631,560 | -4.8% |
| 4Q24 | 702,783 | +159.8% |
| 3Q24 | 692,589 | +11.8% |
| 2Q24 | 708,604 | +24.0% |
| 1Q24 | 663,167 | +38.7% |
| 4Q23 | 270,473 | -51.6% |
| 3Q23 | 619,647 | +71.0% |
| 2Q23 | 571,671 | +28.8% |
| 1Q23 | 478,255 | -3.7% |
| 4Q22 | 559,238 | -7.2% |
| 3Q22 | 362,388 | -18.9% |
| 2Q22 | 443,869 | +8.3% |
| 1Q22 | 496,685 | +82.7% |
| 4Q21 | 602,690 | +177.4% |
| 3Q21 | 446,930 | +13.7% |
| 2Q21 | 409,923 | +6.3% |
| 1Q21 | 271,795 | -29.3% |
| 4Q20 | 217,248 | -66.0% |
| 3Q20 | 393,066 | - |
| 2Q20 | 385,726 | - |
| 1Q20 | 384,613 | -9.6% |
| 4Q19 | 638,668 | -1.0% |
| 1Q19 | 425,420 | -3.8% |
| 4Q18 | 644,833 | +36.7% |
| 3Q18 | 502,636 | +185.7% |
| 2Q18 | 489,612 | +15.2% |
| 1Q18 | 442,110 | -5.6% |
| 4Q17 | 471,691 | -43.7% |
| 3Q17 | 175,910 | -65.3% |
| 2Q17 | 424,910 | - |
| 1Q17 | 468,549 | - |
| 4Q16 | 837,918 | - |
| 3Q16 | 506,417 | - |