| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 476,304 | -8.6% |
| 4Q25 | 524,045 | +22.5% |
| 3Q25 | 599,657 | +38.7% |
| 2Q25 | 566,432 | +76.1% |
| 1Q25 | 521,173 | +48.3% |
| 4Q24 | 427,950 | +19.0% |
| 3Q24 | 432,285 | +61.3% |
| 2Q24 | 321,642 | -10.6% |
| 1Q24 | 351,481 | -26.9% |
| 4Q23 | 359,673 | +111.5% |
| 3Q23 | 267,925 | +29.5% |
| 2Q23 | 359,953 | +13.5% |
| 1Q23 | 481,068 | +23.7% |
| 4Q22 | 170,084 | -54.0% |
| 3Q22 | 206,936 | -47.8% |
| 2Q22 | 317,026 | -45.5% |
| 1Q22 | 388,862 | -14.2% |
| 4Q21 | 369,851 | -47.1% |
| 3Q21 | 396,407 | -40.7% |
| 2Q21 | 581,820 | 0.0% |
| 1Q21 | 453,437 | -0.1% |
| 4Q20 | 699,380 | -17.2% |
| 3Q20 | 668,297 | -16.6% |
| 2Q20 | 581,798 | -29.0% |
| 1Q20 | 453,881 | +13.6% |
| 4Q19 | 844,358 | +15.1% |
| 3Q19 | 801,715 | +24.0% |
| 2Q19 | 819,543 | +18.7% |
| 1Q19 | 399,675 | +16.0% |
| 4Q18 | 733,887 | -5.5% |
| 3Q18 | 646,663 | +36.2% |
| 2Q18 | 690,234 | +90.9% |
| 1Q18 | 344,501 | +22.7% |
| 4Q17 | 776,669 | +29.8% |
| 3Q17 | 474,960 | +27.4% |
| 2Q17 | 361,476 | -19.3% |
| 1Q17 | 280,726 | -30.9% |
| 4Q16 | 598,435 | - |
| 3Q16 | 372,852 | - |
| 2Q16 | 447,898 | - |
| 1Q16 | 406,388 | - |