| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 222,360 | +11.3% |
| 2Q25 | 344,921 | +18.8% |
| 1Q25 | 199,820 | -8.3% |
| 4Q24 | 233,830 | -11.5% |
| 3Q24 | 260,891 | +23.9% |
| 2Q24 | 290,323 | +18.3% |
| 1Q24 | 217,919 | -8.4% |
| 4Q23 | 264,214 | -8.2% |
| 3Q23 | 210,603 | +6.6% |
| 2Q23 | 245,439 | -18.6% |
| 1Q23 | 237,793 | +4.6% |
| 4Q22 | 287,895 | -3.1% |
| 3Q22 | 197,495 | -2.3% |
| 2Q22 | 301,423 | +35.8% |
| 1Q22 | 227,340 | -12.2% |
| 4Q21 | 297,185 | -16.2% |
| 3Q21 | 202,069 | -17.4% |
| 2Q21 | 221,978 | - |
| 1Q21 | 258,842 | +165.9% |
| 4Q20 | 354,727 | +71.2% |
| 3Q20 | 244,741 | +26.6% |
| 1Q20 | 97,330 | -23.9% |
| 4Q19 | 207,254 | -12.3% |
| 3Q19 | 193,352 | +25.1% |
| 2Q19 | 89,114 | -8.1% |
| 1Q19 | 127,837 | +61.7% |
| 4Q18 | 236,400 | - |
| 3Q18 | 154,535 | - |
| 2Q18 | 96,930 | - |
| 1Q18 | 79,046 | - |