| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 488,176 | +29.1% |
| 3Q25 | 454,689 | +8.0% |
| 2Q25 | 425,435 | +2.5% |
| 1Q25 | 378,148 | -6.4% |
| 4Q24 | 399,270 | -0.7% |
| 3Q24 | 420,953 | +5.8% |
| 2Q24 | 415,105 | +11.7% |
| 1Q24 | 404,091 | +20.8% |
| 4Q23 | 402,188 | +32.2% |
| 3Q23 | 397,826 | +18.4% |
| 2Q23 | 371,563 | +8.9% |
| 1Q23 | 334,486 | -1.8% |
| 4Q22 | 304,209 | -1.0% |
| 3Q22 | 335,882 | +111.3% |
| 2Q22 | 341,295 | - |
| 1Q22 | 340,709 | - |
| 4Q21 | 307,207 | - |
| 3Q21 | 158,968 | - |