| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 883,000 | +38.8% |
| 4Q25 | 654,000 | +1.6% |
| 3Q25 | 796,000 | +3.6% |
| 2Q25 | 599,000 | -3.9% |
| 1Q25 | 636,000 | +1.0% |
| 4Q24 | 644,000 | +1.6% |
| 3Q24 | 768,000 | +57.4% |
| 2Q24 | 623,000 | +60.2% |
| 1Q24 | 630,000 | +9.8% |
| 4Q23 | 634,000 | -1768.4% |
| 3Q23 | 488,000 | -31.7% |
| 2Q23 | 389,000 | -53.0% |
| 1Q23 | 574,000 | -18.8% |
| 4Q22 | -38,000 | -104.8% |
| 3Q22 | 714,000 | +20.4% |
| 2Q22 | 828,000 | +4.5% |
| 1Q22 | 707,000 | +2.2% |
| 4Q21 | 797,000 | +24.3% |
| 3Q21 | 593,000 | -21.4% |
| 2Q21 | 792,000 | +12.3% |
| 1Q21 | 692,000 | +2.7% |
| 4Q20 | 641,000 | +20.9% |
| 3Q20 | 754,000 | +49.3% |
| 2Q20 | 705,000 | -13.6% |
| 1Q20 | 674,000 | +10.9% |
| 4Q19 | 530,000 | +11.3% |
| 3Q19 | 505,000 | -10.5% |
| 2Q19 | 816,000 | -2.3% |
| 1Q19 | 608,000 | +34.2% |
| 4Q18 | 476,000 | -19.6% |
| 3Q18 | 564,000 | +25.1% |
| 2Q18 | 835,000 | +46.5% |
| 1Q18 | 453,000 | -7.4% |
| 4Q17 | 592,000 | +27.8% |
| 3Q17 | 451,000 | +34.1% |
| 2Q17 | 570,000 | - |
| 1Q17 | 489,000 | - |
| 4Q16 | 463,294 | - |
| 3Q16 | 336,322 | - |