| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 713,293 | +21.3% |
| 1Q26 | 722,570 | +21.2% |
| 4Q25 | 572,895 | +2.4% |
| 3Q25 | 593,911 | +5.0% |
| 2Q25 | 588,053 | +22.7% |
| 1Q25 | 596,055 | +23.7% |
| 4Q24 | 559,437 | +29.9% |
| 3Q24 | 565,633 | +10.9% |
| 2Q24 | 479,416 | -4.1% |
| 1Q24 | 481,829 | +3.8% |
| 4Q23 | 430,743 | -5.5% |
| 3Q23 | 510,263 | +8.5% |
| 2Q23 | 499,825 | -40.3% |
| 1Q23 | 464,280 | -4.9% |
| 4Q22 | 455,659 | +11.6% |
| 3Q22 | 470,340 | +14.6% |
| 2Q22 | 837,363 | +105.4% |
| 1Q22 | 488,168 | +32.9% |
| 4Q21 | 408,138 | +6.4% |
| 3Q21 | 410,375 | -13.0% |
| 2Q21 | 407,587 | +3.7% |
| 1Q21 | 367,271 | -9.0% |
| 4Q20 | 383,507 | - |
| 3Q20 | 471,767 | - |
| 2Q20 | 393,110 | - |
| 1Q20 | 403,445 | - |