| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 595,969 | +57.3% |
| 4Q25 | 605,275 | +39.4% |
| 3Q25 | 360,224 | +47.1% |
| 2Q25 | 777,688 | +17.5% |
| 1Q25 | 378,890 | -2.1% |
| 4Q24 | 434,196 | -3.6% |
| 3Q24 | 244,914 | -32.0% |
| 2Q24 | 661,894 | +7.5% |
| 1Q24 | 386,854 | +67.5% |
| 4Q23 | 450,507 | +9.5% |
| 3Q23 | 360,311 | +135.9% |
| 2Q23 | 615,970 | +118.2% |
| 1Q23 | 230,918 | +68.1% |
| 4Q22 | 411,537 | +20.8% |
| 3Q22 | 152,714 | -29.2% |
| 2Q22 | 282,244 | -48.9% |
| 1Q22 | 137,370 | -12.2% |
| 4Q21 | 340,737 | -32.7% |
| 3Q21 | 215,792 | +77.3% |
| 2Q21 | 552,222 | +14.3% |
| 1Q21 | 156,419 | -19.7% |
| 4Q20 | 506,607 | -5.6% |
| 3Q20 | 121,708 | -57.6% |
| 2Q20 | 483,143 | - |
| 1Q20 | 194,758 | +6.3% |
| 4Q19 | 536,877 | +41.3% |
| 3Q19 | 287,195 | +27.4% |
| 1Q19 | 183,210 | +2.0% |
| 4Q18 | 380,071 | -20.6% |
| 3Q18 | 225,437 | +42.7% |
| 2Q18 | 718,572 | +142.4% |
| 1Q18 | 179,656 | -26.5% |
| 4Q17 | 478,921 | - |
| 3Q17 | 158,015 | - |
| 2Q17 | 296,434 | - |
| 1Q17 | 244,506 | - |