| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 919,981 | +16.2% |
| 2Q25 | 852,829 | +42.9% |
| 1Q25 | 791,496 | +15.3% |
| 4Q24 | 714,955 | -1.5% |
| 3Q24 | 825,748 | +21.5% |
| 2Q24 | 596,972 | +4.9% |
| 1Q24 | 686,505 | +25.3% |
| 4Q23 | 725,858 | +25.2% |
| 3Q23 | 679,852 | +37.0% |
| 2Q23 | 568,907 | +35.7% |
| 1Q23 | 547,716 | +56.8% |
| 4Q22 | 579,722 | +59.3% |
| 3Q22 | 496,131 | +61.3% |
| 2Q22 | 419,241 | +44.4% |
| 1Q22 | 349,271 | +15.4% |
| 4Q21 | 363,963 | +72.3% |
| 3Q21 | 307,491 | +19.2% |
| 2Q21 | 290,364 | -31.2% |
| 1Q21 | 302,735 | -17.5% |
| 4Q20 | 211,187 | - |
| 3Q20 | 257,903 | - |
| 2Q20 | 422,195 | - |
| 1Q20 | 366,919 | - |