| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 309,298 | +3.6% |
| 4Q25 | 280,936 | +1.6% |
| 3Q25 | 301,804 | +15.9% |
| 2Q25 | 326,923 | +29.7% |
| 1Q25 | 298,480 | +3.4% |
| 4Q24 | 276,510 | +22.0% |
| 3Q24 | 260,346 | +39.0% |
| 2Q24 | 252,077 | 0.0% |
| 1Q24 | 288,588 | +26.9% |
| 4Q23 | 226,728 | -2.7% |
| 3Q23 | 187,293 | -24.1% |
| 2Q23 | 251,973 | +12.9% |
| 1Q23 | 227,342 | -4.1% |
| 4Q22 | 233,051 | +1.5% |
| 3Q22 | 246,892 | +17.5% |
| 2Q22 | 223,100 | +3.3% |
| 1Q22 | 236,979 | +15.8% |
| 4Q21 | 229,705 | +18.4% |
| 3Q21 | 210,110 | +12.1% |
| 2Q21 | 215,893 | +15.9% |
| 1Q21 | 204,701 | +9.9% |
| 4Q20 | 193,932 | +2.9% |
| 3Q20 | 187,513 | +15.7% |
| 2Q20 | 186,269 | +11.4% |
| 1Q20 | 186,204 | -8.0% |
| 4Q19 | 188,465 | - |
| 3Q19 | 162,109 | - |
| 2Q19 | 167,258 | - |
| 1Q19 | 202,410 | - |