| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 667,300 | +2.9% |
| 3Q25 | 700,684 | +9.3% |
| 2Q25 | 625,444 | -2.1% |
| 1Q25 | 648,574 | +17.1% |
| 4Q24 | 557,570 | +17.7% |
| 3Q24 | 641,344 | +14.8% |
| 2Q24 | 639,136 | -366.0% |
| 1Q24 | 554,032 | +260.5% |
| 4Q23 | 473,720 | +204.5% |
| 3Q23 | 558,904 | +292.7% |
| 2Q23 | -240,266 | -269.4% |
| 1Q23 | 153,705 | +28.9% |
| 4Q22 | 155,565 | -19.4% |
| 3Q22 | 142,326 | -11.3% |
| 2Q22 | 141,850 | -24.4% |
| 1Q22 | 119,247 | -27.4% |
| 4Q21 | 192,954 | -13.7% |
| 3Q21 | 160,413 | -16.5% |
| 2Q21 | 187,634 | - |
| 1Q21 | 164,260 | -7.3% |
| 4Q20 | 223,513 | +50.1% |
| 3Q20 | 192,072 | -10.3% |
| 1Q20 | 177,248 | +14.2% |
| 4Q19 | 148,889 | - |
| 3Q19 | 214,087 | - |
| 2Q19 | 179,721 | - |
| 1Q19 | 155,227 | - |