| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 951,610 | +21.0% |
| 1Q26 | 923,576 | +11.9% |
| 4Q25 | 964,050 | -0.9% |
| 3Q25 | 695,453 | +0.5% |
| 2Q25 | 786,160 | +8.9% |
| 1Q25 | 825,611 | +58.2% |
| 4Q24 | 973,067 | +15.2% |
| 3Q24 | 692,170 | +37.7% |
| 2Q24 | 721,623 | +38.0% |
| 1Q24 | 522,025 | +16.8% |
| 4Q23 | 844,938 | +32.0% |
| 3Q23 | 502,725 | +17.5% |
| 2Q23 | 522,944 | +12.6% |
| 1Q23 | 447,094 | +4.0% |
| 4Q22 | 640,305 | +30.6% |
| 3Q22 | 427,717 | +10.5% |
| 2Q22 | 464,492 | +17.4% |
| 1Q22 | 429,880 | +49.1% |
| 4Q21 | 490,454 | -8.8% |
| 3Q21 | 387,245 | - |
| 2Q21 | 395,817 | - |
| 1Q21 | 288,300 | - |
| 4Q20 | 537,640 | - |