| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 604,155 | +108.7% |
| 1Q26 | 622,775 | +108.2% |
| 4Q25 | 918,250 | +71.2% |
| 3Q25 | 522,911 | +22.0% |
| 2Q25 | 289,441 | -11.7% |
| 1Q25 | 299,129 | +19.6% |
| 4Q24 | 536,289 | +21.0% |
| 3Q24 | 428,469 | +67.5% |
| 2Q24 | 327,787 | +37.1% |
| 1Q24 | 250,049 | +8.9% |
| 4Q23 | 443,240 | +19.5% |
| 3Q23 | 255,767 | -20.1% |
| 2Q23 | 239,038 | -15.1% |
| 1Q23 | 229,690 | -9.5% |
| 4Q22 | 370,823 | -17.5% |
| 3Q22 | 319,971 | +7.7% |
| 2Q22 | 281,525 | -2.2% |
| 1Q22 | 253,714 | -13.6% |
| 4Q21 | 449,753 | +16.4% |
| 3Q21 | 297,103 | -1.1% |
| 2Q21 | 287,831 | -3.2% |
| 1Q21 | 293,785 | -2.1% |
| 4Q20 | 386,330 | -5.4% |
| 3Q20 | 300,434 | -6.5% |
| 2Q20 | 297,375 | -18.0% |
| 1Q20 | 299,981 | -6.2% |
| 4Q19 | 408,217 | +3.5% |
| 3Q19 | 321,440 | -15.8% |
| 2Q19 | 362,623 | +0.4% |
| 1Q19 | 319,783 | -2.9% |
| 4Q18 | 394,570 | +0.6% |
| 3Q18 | 381,711 | +2.9% |
| 2Q18 | 361,302 | +31.7% |
| 1Q18 | 329,263 | +44.8% |
| 4Q17 | 392,146 | +15.2% |
| 3Q17 | 371,000 | +90.5% |
| 2Q17 | 274,331 | - |
| 1Q17 | 227,445 | - |
| 4Q16 | 340,387 | - |
| 3Q16 | 194,787 | - |