| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 400,530 | +32.9% |
| 1Q26 | 319,514 | +41.2% |
| 4Q25 | 195,101 | -37.9% |
| 3Q25 | 273,627 | +17.3% |
| 2Q25 | 301,306 | +34.4% |
| 1Q25 | 226,234 | -12.7% |
| 4Q24 | 313,998 | +24.5% |
| 3Q24 | 233,225 | -14.8% |
| 2Q24 | 224,247 | -21.3% |
| 1Q24 | 259,135 | -13.3% |
| 4Q23 | 252,206 | -22.2% |
| 3Q23 | 273,674 | +16.1% |
| 2Q23 | 284,968 | +2.9% |
| 1Q23 | 298,921 | +20.3% |
| 4Q22 | 324,235 | +167.3% |
| 3Q22 | 235,665 | -35.3% |
| 2Q22 | 277,029 | -12.3% |
| 1Q22 | 248,410 | +44.9% |
| 4Q21 | 121,304 | -25.2% |
| 3Q21 | 364,243 | +17.7% |
| 2Q21 | 315,860 | -9.5% |
| 1Q21 | 171,415 | -36.5% |
| 4Q20 | 162,195 | -41.5% |
| 3Q20 | 309,440 | -15.4% |
| 2Q20 | 349,061 | -16.9% |
| 1Q20 | 269,850 | -26.0% |
| 4Q19 | 277,234 | -4.6% |
| 3Q19 | 365,898 | +1.2% |
| 2Q19 | 420,058 | -0.7% |
| 1Q19 | 364,711 | -6.9% |
| 4Q18 | 290,667 | -9.0% |
| 3Q18 | 361,704 | -2.9% |
| 2Q18 | 422,890 | +22.9% |
| 1Q18 | 391,587 | +25.0% |
| 4Q17 | 319,495 | +214.7% |
| 3Q17 | 372,681 | +6.8% |
| 2Q17 | 344,141 | +13.3% |
| 1Q17 | 313,236 | -15.9% |
| 4Q16 | 101,522 | - |
| 3Q16 | 348,815 | - |
| 2Q16 | 303,637 | - |
| 1Q16 | 372,300 | - |