| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 227,393 | +15.8% |
| 4Q25 | 322,495 | -14.1% |
| 3Q25 | 296,266 | +59.4% |
| 2Q25 | 291,538 | +15.9% |
| 1Q25 | 196,440 | +40.6% |
| 4Q24 | 375,575 | +63.0% |
| 3Q24 | 185,830 | -51.4% |
| 2Q24 | 251,504 | +5.8% |
| 1Q24 | 139,672 | +101.3% |
| 4Q23 | 230,373 | -9.7% |
| 3Q23 | 382,169 | +145.6% |
| 2Q23 | 237,616 | +76.1% |
| 1Q23 | 69,396 | -67.2% |
| 4Q22 | 255,068 | +184.6% |
| 3Q22 | 155,625 | -40.9% |
| 2Q22 | 134,947 | -36.9% |
| 1Q22 | 211,386 | +0.2% |
| 4Q21 | 89,617 | -47.5% |
| 3Q21 | 263,373 | +136.0% |
| 2Q21 | 213,728 | -7.6% |
| 1Q21 | 210,942 | +111.1% |
| 4Q20 | 170,653 | -30.3% |
| 3Q20 | 111,581 | -34.6% |
| 2Q20 | 231,330 | +42.2% |
| 1Q20 | 99,919 | +37.3% |
| 4Q19 | 244,776 | +52.7% |
| 3Q19 | 170,667 | - |
| 2Q19 | 162,636 | +12.4% |
| 1Q19 | 72,783 | -1.2% |
| 4Q18 | 160,265 | +65.1% |
| 2Q18 | 144,688 | +24.3% |
| 1Q18 | 73,696 | -33.8% |
| 4Q17 | 97,090 | -30.5% |
| 3Q17 | 203,777 | +89.3% |
| 2Q17 | 116,411 | +1.1% |
| 1Q17 | 111,354 | +14.2% |
| 4Q16 | 139,608 | - |
| 3Q16 | 107,669 | - |
| 2Q16 | 115,112 | - |
| 1Q16 | 97,539 | - |