| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 468,540 | -4.6% |
| 4Q25 | 481,296 | -12.1% |
| 3Q25 | 454,364 | +28.8% |
| 2Q25 | 646,680 | +40.2% |
| 1Q25 | 491,227 | +38.0% |
| 4Q24 | 547,286 | +14.5% |
| 3Q24 | 352,667 | -20.0% |
| 2Q24 | 461,153 | +1.7% |
| 1Q24 | 356,036 | -1.2% |
| 4Q23 | 478,024 | +16.7% |
| 3Q23 | 440,898 | +64.3% |
| 2Q23 | 453,303 | +39.8% |
| 1Q23 | 360,394 | +4.5% |
| 4Q22 | 409,762 | +13.7% |
| 3Q22 | 268,429 | -23.5% |
| 2Q22 | 324,362 | -16.9% |
| 1Q22 | 344,981 | -4.4% |
| 4Q21 | 360,463 | -32.5% |
| 3Q21 | 351,108 | +35.0% |
| 2Q21 | 390,110 | +25.1% |
| 1Q21 | 360,784 | +22.0% |
| 4Q20 | 534,212 | +54.1% |
| 3Q20 | 260,006 | +18.9% |
| 2Q20 | 311,924 | +15.8% |
| 1Q20 | 295,687 | -5.4% |
| 4Q19 | 346,580 | -6.1% |
| 3Q19 | 218,760 | -18.5% |
| 2Q19 | 269,388 | -4.7% |
| 1Q19 | 312,565 | +69.4% |
| 4Q18 | 369,000 | +80.6% |
| 3Q18 | 268,283 | +6.8% |
| 2Q18 | 282,633 | +8.7% |
| 1Q18 | 184,479 | +10.6% |
| 4Q17 | 204,298 | -27.5% |
| 3Q17 | 251,187 | +10.8% |
| 2Q17 | 259,975 | -2.5% |
| 1Q17 | 166,869 | -9.0% |
| 4Q16 | 281,715 | - |
| 3Q16 | 226,642 | - |
| 2Q16 | 266,594 | - |
| 1Q16 | 183,366 | - |