| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 638,304 | +51.5% |
| 1Q26 | 490,866 | +4.9% |
| 4Q25 | 510,493 | -7.2% |
| 3Q25 | 560,477 | +34.9% |
| 2Q25 | 421,253 | - |
| 1Q25 | 468,094 | +13.8% |
| 4Q24 | 549,953 | +28.5% |
| 3Q24 | 415,511 | -3.3% |
| 1Q24 | 411,274 | -10.2% |
| 4Q23 | 427,932 | -1.1% |
| 3Q23 | 429,765 | +5.9% |
| 2Q23 | 483,086 | +2.9% |
| 1Q23 | 457,804 | -5.7% |
| 4Q22 | 432,666 | +10.1% |
| 3Q22 | 405,780 | +33.6% |
| 2Q21 | 469,441 | - |
| 1Q22 | 485,633 | - |
| 4Q21 | 392,872 | - |
| 3Q21 | 303,622 | - |