| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 581,990 | +20.1% |
| 1Q26 | 800,810 | +15.3% |
| 4Q25 | 673,983 | +8.8% |
| 3Q25 | 563,413 | +6.8% |
| 2Q25 | 484,666 | -1.0% |
| 1Q25 | 694,477 | +11.6% |
| 4Q24 | 619,264 | +16.3% |
| 3Q24 | 527,436 | +28.9% |
| 2Q24 | 489,580 | +81.8% |
| 1Q24 | 622,502 | +96.0% |
| 4Q23 | 532,368 | +96.4% |
| 3Q23 | 409,129 | +232.7% |
| 2Q23 | 269,267 | -307.5% |
| 1Q23 | 317,616 | +2628.7% |
| 4Q22 | 271,101 | -1205.2% |
| 3Q22 | 122,972 | -59.9% |
| 2Q22 | -129,797 | -1706.8% |
| 1Q22 | 11,640 | -104.1% |
| 4Q21 | -24,529 | -104.1% |
| 3Q21 | 306,909 | -53.7% |
| 2Q21 | 8,078 | -98.7% |
| 1Q21 | -286,457 | -143.1% |
| 4Q20 | 596,469 | -6.0% |
| 3Q20 | 663,097 | +22.3% |
| 2Q20 | 642,450 | +7.9% |
| 1Q20 | 664,936 | +1.7% |
| 4Q19 | 634,689 | +0.8% |
| 3Q19 | 542,024 | +13.2% |
| 2Q19 | 595,200 | +0.3% |
| 1Q19 | 653,621 | -6.2% |
| 4Q18 | 629,436 | -7.7% |
| 3Q18 | 478,976 | -15.5% |
| 2Q18 | 593,532 | -12.4% |
| 1Q18 | 696,962 | -9.0% |
| 4Q17 | 682,032 | -11.8% |
| 3Q17 | 566,692 | +22.6% |
| 2Q17 | 677,597 | - |
| 1Q17 | 766,170 | - |
| 4Q16 | 773,375 | - |
| 3Q16 | 462,268 | - |