| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 226,795 | +27.2% |
| 1Q26 | 211,530 | -5.6% |
| 4Q25 | 223,310 | +15.6% |
| 3Q25 | 238,778 | +5.9% |
| 2Q25 | 178,355 | -26.7% |
| 1Q25 | 224,049 | -10.1% |
| 4Q24 | 193,161 | -28.8% |
| 3Q24 | 225,522 | -19.7% |
| 2Q24 | 243,375 | -1.7% |
| 1Q24 | 249,083 | +1.0% |
| 4Q23 | 271,168 | +27.6% |
| 3Q23 | 280,952 | +11.4% |
| 2Q23 | 247,681 | +7.7% |
| 1Q23 | 246,587 | +5.9% |
| 4Q22 | 212,447 | +22.5% |
| 3Q22 | 252,301 | +62.5% |
| 2Q22 | 230,072 | +24.9% |
| 1Q22 | 232,819 | +38.9% |
| 4Q21 | 173,443 | +14.2% |
| 3Q21 | 155,294 | - |
| 2Q21 | 184,174 | - |
| 1Q21 | 167,611 | - |
| 4Q20 | 151,875 | - |