| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 499,755 | +24.5% |
| 1Q26 | 406,536 | -5.4% |
| 4Q25 | 368,796 | +12.2% |
| 3Q25 | 428,647 | +12.9% |
| 2Q25 | 401,523 | +12.9% |
| 1Q25 | 429,550 | +38.4% |
| 4Q24 | 328,758 | -38.1% |
| 3Q24 | 379,795 | +10.9% |
| 2Q24 | 355,608 | -9.9% |
| 1Q24 | 310,441 | -42.8% |
| 4Q23 | 531,149 | -41.6% |
| 3Q22 | 342,573 | -23.9% |
| 2Q23 | 394,649 | -20.7% |
| 1Q23 | 543,038 | +3.5% |
| 4Q22 | 910,054 | +85.0% |
| 2Q21 | 497,385 | -9.4% |
| 1Q22 | 524,664 | +19.4% |
| 4Q21 | 492,050 | -23.5% |
| 3Q21 | 450,342 | - |
| 1Q21 | 439,518 | -8.9% |
| 4Q20 | 643,006 | +53.3% |
| 2Q20 | 549,239 | +2.1% |
| 1Q20 | 482,672 | -11.7% |
| 4Q19 | 419,550 | -13.1% |
| 3Q19 | 576,126 | +3.1% |
| 2Q19 | 537,947 | -0.1% |
| 1Q19 | 546,764 | +6.0% |
| 4Q18 | 482,908 | -8.5% |
| 3Q18 | 558,711 | +10.4% |
| 2Q18 | 538,328 | +13.0% |
| 1Q18 | 515,905 | +26.9% |
| 4Q17 | 527,901 | +21.1% |
| 3Q17 | 506,223 | -1.1% |
| 2Q17 | 476,306 | - |
| 1Q17 | 406,439 | - |
| 4Q16 | 435,787 | - |
| 3Q16 | 512,034 | - |