| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 297,627 | +19.7% |
| 4Q25 | 338,795 | +15.2% |
| 3Q25 | 285,472 | +11.7% |
| 2Q25 | 347,996 | +147.7% |
| 1Q25 | 248,584 | +38.1% |
| 4Q24 | 294,024 | +40.3% |
| 3Q24 | 255,565 | -2.8% |
| 2Q24 | 140,470 | -54.8% |
| 1Q24 | 180,049 | -25.0% |
| 4Q23 | 209,549 | +11.0% |
| 3Q23 | 262,847 | +1.7% |
| 2Q23 | 310,940 | +55.1% |
| 1Q23 | 240,077 | +51.5% |
| 4Q22 | 188,818 | -27.8% |
| 3Q22 | 258,561 | -10.1% |
| 2Q22 | 200,447 | -19.0% |
| 1Q22 | 158,421 | -12.4% |
| 4Q21 | 261,435 | +22.3% |
| 3Q21 | 287,595 | +110.5% |
| 2Q20 | 247,357 | - |
| 1Q21 | 180,923 | - |
| 4Q20 | 213,824 | - |
| 3Q20 | 136,606 | - |