| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 441,521 | +0.1% |
| 1Q26 | 338,545 | +39.3% |
| 4Q25 | 450,559 | +23.6% |
| 3Q25 | 355,268 | +17.1% |
| 2Q25 | 441,166 | +23.7% |
| 1Q25 | 243,056 | -22.4% |
| 4Q24 | 364,484 | -12.9% |
| 3Q24 | 303,276 | +4.0% |
| 2Q24 | 356,776 | +10.3% |
| 1Q24 | 313,339 | +50.5% |
| 4Q23 | 418,334 | -8.9% |
| 3Q23 | 291,488 | +12.4% |
| 2Q23 | 323,510 | +19.0% |
| 1Q23 | 208,162 | +17.0% |
| 4Q22 | 459,102 | +15.2% |
| 3Q22 | 259,416 | +40.1% |
| 2Q22 | 271,781 | +11.8% |
| 1Q22 | 177,964 | +4.0% |
| 4Q21 | 398,414 | +66.2% |
| 3Q21 | 185,105 | -18.2% |
| 2Q21 | 243,168 | -24.8% |
| 1Q21 | 171,174 | -19.4% |
| 4Q20 | 239,773 | -23.8% |
| 3Q20 | 226,280 | +41.7% |
| 2Q20 | 323,427 | - |
| 1Q20 | 212,417 | +15.6% |
| 4Q19 | 314,731 | +4.5% |
| 3Q19 | 159,738 | -12.3% |
| 1Q19 | 183,774 | -23.3% |
| 4Q18 | 301,276 | +23.5% |
| 3Q18 | 182,048 | +13.9% |
| 2Q18 | 223,730 | -0.4% |
| 1Q18 | 239,607 | +44.5% |
| 4Q17 | 243,866 | +22.8% |
| 3Q17 | 159,810 | -16.6% |
| 2Q17 | 224,699 | +22.2% |
| 1Q17 | 165,826 | +65.2% |
| 4Q16 | 198,662 | - |
| 3Q16 | 191,681 | - |
| 2Q16 | 183,885 | - |
| 1Q16 | 100,367 | - |