| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 564,811 | +8.1% |
| 1Q26 | 412,979 | +13.1% |
| 4Q25 | 318,157 | -20.9% |
| 3Q25 | 543,662 | -10.8% |
| 2Q25 | 522,597 | -24.5% |
| 1Q25 | 365,242 | -7.5% |
| 4Q24 | 402,312 | +5.0% |
| 3Q24 | 609,626 | +36.5% |
| 2Q24 | 692,571 | +23.9% |
| 1Q24 | 395,040 | +1.0% |
| 4Q23 | 383,253 | -3.7% |
| 3Q23 | 446,733 | +10.8% |
| 2Q23 | 558,831 | +15.5% |
| 1Q23 | 391,026 | +31.9% |
| 4Q22 | 397,822 | +88.0% |
| 3Q22 | 403,177 | +78.5% |
| 2Q22 | 483,867 | +26.0% |
| 1Q22 | 296,424 | +42.3% |
| 4Q21 | 211,606 | -22.6% |
| 3Q21 | 225,886 | -37.9% |
| 2Q20 | 384,065 | +74.5% |
| 1Q21 | 208,301 | +0.4% |
| 4Q20 | 273,568 | +19.7% |
| 3Q20 | 363,763 | +22.4% |
| 1Q20 | 207,386 | +102.9% |
| 4Q19 | 228,524 | - |
| 3Q19 | 297,095 | - |
| 2Q19 | 220,079 | - |
| 1Q19 | 102,192 | - |