| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 458,026 | -22.4% |
| 4Q25 | 529,713 | -16.4% |
| 3Q25 | 500,381 | -5.5% |
| 2Q25 | 505,423 | +14.1% |
| 1Q25 | 590,392 | +38.0% |
| 4Q24 | 633,758 | +40.5% |
| 3Q24 | 529,469 | +31.3% |
| 2Q24 | 442,802 | +17.8% |
| 1Q24 | 427,763 | +14.9% |
| 4Q23 | 451,212 | +3.0% |
| 3Q23 | 403,183 | +11.1% |
| 2Q23 | 375,957 | +6.9% |
| 1Q23 | 372,164 | +26.0% |
| 4Q22 | 438,008 | +25.5% |
| 3Q22 | 362,905 | +30.2% |
| 2Q22 | 351,772 | - |
| 1Q22 | 295,300 | - |
| 4Q21 | 348,943 | - |
| 3Q21 | 278,733 | - |