| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 271,516 | -13.9% |
| 4Q25 | 548,902 | +16.3% |
| 3Q25 | 444,790 | +1.0% |
| 2Q25 | 540,843 | +30.1% |
| 1Q25 | 315,461 | +22.2% |
| 4Q24 | 472,160 | +22.0% |
| 3Q24 | 440,232 | +29.2% |
| 2Q24 | 415,851 | +21.5% |
| 1Q24 | 258,096 | -3.0% |
| 4Q23 | 386,937 | +37.5% |
| 3Q23 | 340,624 | +23.3% |
| 2Q23 | 342,356 | +22.8% |
| 1Q23 | 266,084 | +41.5% |
| 4Q22 | 281,451 | -39.8% |
| 3Q22 | 276,240 | +31.3% |
| 2Q22 | 278,758 | -24.5% |
| 1Q22 | 188,096 | -16.5% |
| 4Q21 | 467,558 | -4.4% |
| 3Q21 | 210,323 | -0.5% |
| 2Q21 | 369,361 | +2.4% |
| 1Q21 | 225,239 | -11.5% |
| 4Q20 | 488,858 | +19.4% |
| 3Q20 | 211,354 | -4.2% |
| 2Q20 | 360,712 | -6.7% |
| 1Q20 | 254,620 | -3.9% |
| 4Q19 | 409,436 | +38.3% |
| 3Q19 | 220,678 | +39.2% |
| 2Q19 | 386,638 | +23.1% |
| 1Q19 | 264,976 | +8.4% |
| 4Q18 | 296,126 | -22.3% |
| 3Q18 | 158,573 | +19.5% |
| 2Q18 | 313,987 | -7.2% |
| 1Q18 | 244,528 | +58.7% |
| 4Q17 | 381,051 | +11.3% |
| 3Q17 | 132,666 | -32.0% |
| 2Q17 | 338,348 | +22.7% |
| 1Q17 | 154,111 | -0.1% |
| 4Q16 | 342,224 | - |
| 3Q16 | 195,145 | - |
| 2Q16 | 275,708 | - |
| 1Q16 | 154,244 | - |