| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 535,687 | +22.8% |
| 2Q25 | 485,837 | +22.6% |
| 1Q25 | 436,242 | +12.0% |
| 4Q24 | 408,089 | +22.5% |
| 3Q24 | 459,561 | +28.6% |
| 2Q24 | 396,291 | +8.1% |
| 1Q24 | 389,334 | +25.6% |
| 4Q23 | 333,105 | -754.9% |
| 3Q23 | 357,309 | +14.6% |
| 2Q23 | 366,537 | +36.3% |
| 1Q23 | 309,890 | +16.1% |
| 4Q22 | -50,867 | -118.1% |
| 3Q22 | 311,897 | -18.0% |
| 2Q22 | 268,922 | -41.0% |
| 1Q22 | 266,841 | -31.8% |
| 4Q21 | 281,478 | -26.4% |
| 3Q21 | 380,309 | -2.1% |
| 2Q21 | 456,050 | +21.9% |
| 1Q21 | 391,034 | +14.8% |
| 4Q20 | 382,386 | +18.7% |
| 3Q20 | 388,307 | +39.5% |
| 2Q20 | 374,004 | +32.1% |
| 1Q20 | 340,685 | +41.8% |
| 4Q19 | 322,185 | - |
| 3Q19 | 278,394 | - |
| 2Q19 | 283,191 | - |
| 1Q19 | 240,219 | - |