| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 349,972 | -0.2% |
| 4Q25 | 367,754 | +17.8% |
| 3Q25 | 351,756 | +13.2% |
| 2Q25 | 401,475 | +5.3% |
| 1Q25 | 350,805 | +5.1% |
| 4Q24 | 312,135 | +6.0% |
| 3Q24 | 310,713 | +3.5% |
| 2Q24 | 381,387 | -2.3% |
| 1Q24 | 333,879 | -2.2% |
| 4Q23 | 294,466 | -14.4% |
| 3Q23 | 300,241 | +16.8% |
| 2Q23 | 390,296 | +10.7% |
| 1Q23 | 341,416 | +50.4% |
| 4Q22 | 344,173 | +76.4% |
| 3Q22 | 257,096 | +9.4% |
| 2Q22 | 352,538 | +20.4% |
| 1Q22 | 227,000 | +4.8% |
| 4Q21 | 195,064 | +49.1% |
| 3Q21 | 234,930 | +11.4% |
| 2Q21 | 292,856 | +19.8% |
| 1Q21 | 216,640 | +6.4% |
| 4Q20 | 130,842 | -50.5% |
| 3Q20 | 210,965 | +44.7% |
| 2Q20 | 244,364 | +0.6% |
| 1Q20 | 203,685 | +11.4% |
| 4Q19 | 264,572 | - |
| 3Q19 | 145,759 | - |
| 2Q19 | 242,905 | - |
| 1Q19 | 182,883 | - |