| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 600,188 | - |
| 1Q26 | 482,538 | +29.8% |
| 4Q25 | 631,348 | +43.2% |
| 3Q25 | 428,179 | -11.8% |
| 1Q25 | 371,761 | -34.0% |
| 4Q24 | 440,756 | -9.9% |
| 3Q24 | 485,532 | +15.6% |
| 2Q24 | 631,077 | +29.7% |
| 1Q24 | 563,091 | +46.0% |
| 4Q23 | 489,027 | +13.7% |
| 3Q23 | 419,889 | +5.3% |
| 2Q23 | 486,470 | +17.0% |
| 1Q23 | 385,706 | +0.6% |
| 4Q22 | 430,222 | +14.0% |
| 3Q22 | 398,659 | -7.2% |
| 2Q22 | 415,834 | +3.5% |
| 1Q22 | 383,379 | +29.6% |
| 4Q21 | 377,496 | -19.1% |
| 3Q21 | 429,725 | -6.6% |
| 2Q21 | 401,632 | +6.3% |
| 1Q21 | 295,831 | -25.4% |
| 4Q20 | 466,904 | -19.1% |
| 3Q20 | 459,959 | +14.0% |
| 2Q20 | 377,904 | -16.9% |
| 1Q20 | 396,462 | -6.8% |
| 4Q19 | 577,069 | +21.2% |
| 3Q19 | 403,514 | +5.3% |
| 2Q19 | 454,753 | +3.0% |
| 1Q19 | 425,222 | -18.5% |
| 4Q18 | 476,097 | -17.0% |
| 3Q18 | 383,054 | -10.0% |
| 2Q18 | 441,432 | -1.5% |
| 1Q18 | 521,585 | -1.6% |
| 4Q17 | 573,865 | +30.3% |
| 3Q17 | 425,518 | +11.1% |
| 2Q17 | 448,114 | - |
| 1Q17 | 529,891 | - |
| 4Q16 | 440,253 | - |
| 3Q16 | 383,000 | - |