| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 774,550 | +279.3% |
| 1Q26 | 350,751 | +75.9% |
| 4Q25 | 302,936 | -3.9% |
| 3Q25 | 313,718 | -18.6% |
| 2Q25 | 204,207 | - |
| 1Q25 | 199,454 | -23.5% |
| 4Q24 | 315,084 | +1.5% |
| 3Q24 | 385,321 | +117.2% |
| 1Q24 | 260,717 | +46.6% |
| 4Q23 | 310,345 | +50.5% |
| 3Q23 | 177,371 | +2.8% |
| 2Q23 | 156,041 | +25.2% |
| 1Q23 | 177,812 | +30.2% |
| 4Q22 | 206,214 | +43.3% |
| 3Q22 | 172,482 | +60.7% |
| 2Q22 | 124,599 | +63.4% |
| 1Q22 | 136,544 | +91.5% |
| 4Q21 | 143,921 | -30.4% |
| 3Q21 | 107,342 | -72.3% |
| 2Q21 | 76,244 | - |
| 1Q21 | 71,295 | -66.4% |
| 4Q20 | 206,839 | -29.1% |
| 3Q20 | 387,259 | - |
| 1Q20 | 212,003 | +17.1% |
| 4Q19 | 291,728 | +33.1% |
| 2Q19 | 171,832 | - |
| 1Q19 | 181,088 | - |
| 4Q18 | 219,173 | - |