| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 624,038 | +33.5% |
| 3Q25 | 496,770 | +4.5% |
| 2Q25 | 467,115 | -19.8% |
| 1Q25 | 467,478 | -27.3% |
| 4Q24 | 440,435 | -25.9% |
| 3Q24 | 475,478 | -37.0% |
| 2Q24 | 582,587 | +43.1% |
| 1Q24 | 642,712 | -7.9% |
| 4Q23 | 594,572 | -20.6% |
| 3Q23 | 754,713 | +13.3% |
| 2Q23 | 407,234 | -33.6% |
| 1Q23 | 697,919 | -9.6% |
| 4Q22 | 748,916 | +14.1% |
| 3Q22 | 666,153 | +48.1% |
| 2Q22 | 613,653 | +79.8% |
| 1Q22 | 771,977 | +328.1% |
| 4Q21 | 656,330 | +87.4% |
| 3Q21 | 449,794 | +50.3% |
| 2Q21 | 341,338 | -4.1% |
| 1Q21 | 180,312 | -67.6% |
| 4Q20 | 350,288 | -37.6% |
| 3Q20 | 299,218 | -51.8% |
| 2Q20 | 355,821 | -38.2% |
| 1Q20 | 556,297 | -12.9% |
| 4Q19 | 560,983 | -9.4% |
| 3Q19 | 620,371 | +10.6% |
| 2Q19 | 575,427 | -1.2% |
| 1Q19 | 638,753 | +12.2% |
| 4Q18 | 618,937 | +13.6% |
| 3Q18 | 560,889 | +7.4% |
| 2Q18 | 582,315 | +111.9% |
| 1Q18 | 569,350 | +83.4% |
| 4Q17 | 544,815 | +75.3% |
| 3Q17 | 522,480 | +108.5% |
| 2Q17 | 274,775 | +30.7% |
| 1Q17 | 310,359 | -5.1% |
| 4Q16 | 310,856 | - |
| 3Q16 | 250,641 | - |
| 2Q16 | 210,203 | - |
| 1Q16 | 326,960 | - |