| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 481,144 | +49.9% |
| 1Q26 | 460,294 | +15.8% |
| 4Q25 | 437,105 | -5.8% |
| 3Q25 | 449,534 | -8.1% |
| 2Q25 | 320,972 | -13.8% |
| 1Q25 | 397,566 | +12.7% |
| 4Q24 | 464,137 | +17.8% |
| 3Q24 | 489,317 | +2.1% |
| 2Q24 | 372,202 | -17.0% |
| 1Q24 | 352,849 | -19.3% |
| 4Q23 | 393,908 | -0.9% |
| 3Q23 | 479,056 | +11.9% |
| 2Q23 | 448,625 | +0.1% |
| 1Q23 | 437,352 | +4.8% |
| 4Q22 | 397,653 | -8.5% |
| 3Q22 | 428,218 | +43.3% |
| 2Q22 | 448,288 | +96.3% |
| 1Q22 | 417,276 | +42.3% |
| 4Q21 | 434,384 | -4.5% |
| 3Q21 | 298,926 | -33.3% |
| 2Q21 | 228,311 | -48.9% |
| 1Q21 | 293,254 | -27.7% |
| 4Q20 | 454,658 | +22.6% |
| 3Q20 | 448,300 | -10.4% |
| 2Q20 | 447,021 | -15.0% |
| 1Q20 | 405,868 | -20.6% |
| 4Q19 | 370,747 | -27.2% |
| 3Q19 | 500,127 | -0.3% |
| 2Q19 | 525,607 | +13.3% |
| 1Q19 | 511,480 | +9.7% |
| 4Q18 | 509,361 | +14.2% |
| 3Q18 | 501,601 | +8.3% |
| 2Q18 | 464,066 | +8.1% |
| 1Q18 | 466,442 | +17.5% |
| 4Q17 | 445,889 | +8.6% |
| 3Q17 | 463,329 | +35.2% |
| 2Q17 | 429,343 | - |
| 1Q17 | 396,981 | - |
| 4Q16 | 410,680 | - |
| 3Q16 | 342,715 | - |