| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 954,994 | +17.6% |
| 1Q26 | 851,282 | +11.3% |
| 4Q25 | 794,359 | +4.4% |
| 3Q25 | 897,034 | +9.0% |
| 2Q25 | 812,189 | +22.1% |
| 1Q25 | 765,032 | -5.9% |
| 4Q24 | 760,629 | +32.2% |
| 3Q24 | 823,162 | +27.6% |
| 2Q24 | 665,439 | +12.4% |
| 1Q24 | 812,580 | +0.6% |
| 4Q23 | 575,395 | +13.9% |
| 3Q23 | 645,290 | +16.8% |
| 2Q23 | 592,195 | +49.3% |
| 1Q23 | 807,632 | +69.3% |
| 4Q22 | 505,086 | +39.9% |
| 3Q22 | 552,441 | +32.5% |
| 2Q22 | 396,570 | +12.1% |
| 1Q22 | 476,965 | +49.1% |
| 4Q21 | 361,149 | -4.6% |
| 3Q21 | 416,793 | +12.1% |
| 2Q21 | 353,916 | +35.8% |
| 1Q21 | 319,890 | +13.8% |
| 4Q20 | 378,598 | -1.8% |
| 3Q20 | 371,884 | +25.9% |
| 2Q20 | 260,702 | +6.3% |
| 1Q20 | 281,128 | -52.5% |
| 4Q19 | 385,661 | +30.0% |
| 3Q19 | 295,386 | +0.2% |
| 2Q19 | 245,161 | +2.0% |
| 1Q19 | 592,421 | +182.9% |
| 4Q18 | 296,702 | +9.4% |
| 3Q18 | 294,874 | +32.1% |
| 2Q18 | 240,343 | +28.8% |
| 1Q18 | 209,437 | +19.6% |
| 4Q17 | 271,256 | - |
| 3Q17 | 223,221 | -5.9% |
| 2Q17 | 186,641 | - |
| 1Q17 | 175,109 | - |
| 3Q16 | 237,188 | - |