| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 325,159 | +180.5% |
| 1Q26 | 330,218 | -23.2% |
| 4Q25 | 336,987 | +73.3% |
| 3Q25 | 554,099 | +4.2% |
| 2Q25 | 115,925 | -67.5% |
| 1Q25 | 430,244 | -8.2% |
| 4Q24 | 194,472 | -61.5% |
| 3Q24 | 531,939 | +40.8% |
| 2Q24 | 356,873 | -3.4% |
| 1Q24 | 468,602 | +68.2% |
| 4Q23 | 505,308 | +13.3% |
| 3Q23 | 377,923 | +36.1% |
| 2Q23 | 369,576 | - |
| 1Q23 | 278,574 | -18.0% |
| 4Q22 | 445,941 | +20.1% |
| 3Q22 | 277,729 | -7.9% |
| 1Q22 | 339,601 | +35.9% |
| 4Q21 | 371,205 | +34.4% |
| 3Q20 | 301,589 | +19.8% |
| 2Q21 | 247,076 | -8.4% |
| 1Q21 | 249,849 | +102.1% |
| 4Q20 | 276,128 | -10.9% |
| 3Q19 | 251,696 | -10.5% |
| 2Q20 | 269,874 | +4.0% |
| 1Q20 | 123,639 | -18.7% |
| 4Q19 | 309,759 | +43.2% |
| 2Q19 | 259,552 | +55.7% |
| 1Q19 | 152,151 | -2.1% |
| 4Q18 | 216,255 | -21.9% |
| 3Q18 | 281,308 | +47.8% |
| 2Q18 | 166,744 | -10.7% |
| 1Q18 | 155,390 | +133.0% |
| 4Q17 | 276,894 | -11.6% |
| 3Q17 | 190,309 | +37.3% |
| 2Q17 | 186,763 | +51.8% |
| 1Q17 | 66,686 | -54.5% |
| 4Q16 | 313,305 | - |
| 3Q16 | 138,622 | - |
| 2Q16 | 123,040 | - |
| 1Q16 | 146,565 | - |