| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 176,263 | +59.9% |
| 1Q26 | 186,002 | +55.3% |
| 4Q25 | 190,901 | +88.2% |
| 3Q25 | 169,698 | +71.6% |
| 2Q25 | 110,253 | +12.2% |
| 1Q25 | 119,744 | +9.8% |
| 4Q24 | 101,431 | -4.0% |
| 3Q24 | 98,899 | -10.9% |
| 2Q24 | 98,235 | +7.6% |
| 1Q24 | 109,029 | +26.3% |
| 4Q23 | 105,628 | +20.2% |
| 3Q23 | 111,049 | +30.7% |
| 2Q23 | 91,309 | +4.4% |
| 1Q23 | 86,309 | -11.4% |
| 4Q22 | 87,891 | -10.1% |
| 3Q22 | 84,989 | -16.3% |
| 2Q22 | 87,424 | -14.8% |
| 1Q22 | 97,420 | -8.5% |
| 4Q21 | 97,729 | -7.4% |
| 3Q21 | 101,577 | +3.6% |
| 2Q21 | 102,664 | +17.8% |
| 1Q21 | 106,501 | +12.1% |
| 4Q20 | 105,520 | +14.6% |
| 3Q20 | 98,035 | +7.8% |
| 2Q20 | 87,149 | -0.8% |
| 1Q20 | 94,996 | +10.3% |
| 4Q19 | 92,039 | -4.6% |
| 3Q19 | 90,980 | +27.8% |
| 2Q19 | 87,886 | +7.9% |
| 1Q19 | 86,092 | +19.3% |
| 4Q18 | 96,461 | +14.0% |
| 3Q18 | 71,194 | -9.4% |
| 2Q18 | 81,444 | +11.0% |
| 1Q18 | 72,141 | -9.2% |
| 4Q17 | 84,623 | -3.9% |
| 3Q17 | 78,587 | -1.6% |
| 2Q17 | 73,349 | - |
| 1Q17 | 79,467 | - |
| 4Q16 | 88,085 | - |
| 3Q16 | 79,845 | - |