| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 126,759 | +26.9% |
| 4Q25 | 130,546 | +11.5% |
| 3Q25 | 116,789 | +18.4% |
| 2Q25 | 117,728 | +33.6% |
| 1Q25 | 99,889 | +11.0% |
| 4Q24 | 117,097 | +19.5% |
| 3Q24 | 98,629 | - |
| 2Q24 | 88,118 | +22.1% |
| 1Q24 | 90,003 | -13.3% |
| 4Q23 | 98,024 | -20.1% |
| 2Q23 | 72,146 | - |
| 1Q23 | 103,822 | +8.2% |
| 4Q22 | 122,752 | +8.1% |
| 3Q22 | 157,873 | +34.4% |
| 1Q22 | 95,998 | +2.3% |
| 4Q21 | 113,515 | +38.9% |
| 3Q21 | 117,484 | - |
| 2Q21 | 105,147 | +2.4% |
| 1Q21 | 93,805 | -1.8% |
| 4Q20 | 81,737 | -22.2% |
| 2Q20 | 102,677 | - |
| 1Q20 | 95,542 | -4.3% |
| 4Q19 | 104,996 | +5.4% |
| 3Q19 | 79,304 | -35.9% |
| 1Q19 | 99,869 | -12.4% |
| 4Q18 | 99,663 | -5.1% |
| 3Q18 | 123,691 | +15.6% |
| 2Q18 | 118,485 | +24.7% |
| 1Q18 | 113,979 | +39.1% |
| 4Q17 | 105,006 | +3.3% |
| 3Q17 | 107,010 | +35.8% |
| 2Q17 | 95,030 | - |
| 1Q17 | 81,955 | - |
| 4Q16 | 101,674 | - |
| 3Q16 | 78,785 | - |