| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 360,387 | +25.3% |
| 1Q26 | 306,726 | +5.3% |
| 4Q25 | 337,780 | +11.6% |
| 3Q25 | 381,027 | +12.7% |
| 2Q25 | 287,605 | -30.2% |
| 1Q25 | 291,151 | +75.6% |
| 4Q24 | 302,651 | +38.4% |
| 3Q24 | 338,123 | -16.0% |
| 2Q24 | 412,213 | +39.7% |
| 1Q24 | 165,848 | -44.4% |
| 4Q23 | 218,698 | -59.7% |
| 3Q23 | 402,671 | -19.0% |
| 2Q23 | 295,059 | -37.6% |
| 1Q23 | 298,036 | -18.0% |
| 4Q22 | 542,241 | -5.9% |
| 3Q22 | 497,198 | -23.3% |
| 2Q22 | 472,543 | -17.2% |
| 1Q22 | 363,271 | +15.7% |
| 4Q21 | 576,012 | +6.8% |
| 3Q21 | 648,372 | +22.6% |
| 2Q21 | 570,428 | +21.0% |
| 1Q21 | 314,045 | -41.2% |
| 4Q20 | 539,366 | -6.6% |
| 3Q20 | 528,931 | +35.0% |
| 2Q20 | 471,559 | +46.0% |
| 1Q20 | 533,864 | +50.9% |
| 4Q19 | 577,269 | - |
| 3Q19 | 391,760 | - |
| 2Q19 | 323,062 | - |
| 1Q19 | 353,810 | - |