| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 548,864 | +15.5% |
| 4Q25 | 425,467 | +30.4% |
| 3Q25 | 763,857 | +16.6% |
| 2Q25 | 438,586 | +8.5% |
| 1Q25 | 475,197 | -7.3% |
| 4Q24 | 326,376 | -18.8% |
| 3Q24 | 655,282 | -3.9% |
| 2Q24 | 404,341 | +35.7% |
| 1Q24 | 512,887 | +80.1% |
| 4Q23 | 401,902 | +31.7% |
| 3Q23 | 682,127 | -17.7% |
| 2Q23 | 297,987 | -28.7% |
| 1Q23 | 284,716 | -8.4% |
| 4Q22 | 305,209 | +9.9% |
| 3Q22 | 829,191 | +4.1% |
| 2Q22 | 417,697 | -0.7% |
| 1Q22 | 310,796 | +19.4% |
| 4Q21 | 277,611 | +1.3% |
| 3Q21 | 796,618 | +46.2% |
| 2Q21 | 420,755 | - |
| 1Q21 | 260,377 | -38.9% |
| 4Q20 | 274,124 | - |
| 3Q20 | 544,908 | - |
| 1Q20 | 426,427 | - |