| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 830,746 | +21.1% |
| 1Q26 | 923,310 | +28.2% |
| 4Q25 | 861,462 | +7.0% |
| 3Q25 | 818,629 | +43.9% |
| 2Q25 | 686,165 | -6.1% |
| 1Q25 | 720,077 | +16.4% |
| 4Q24 | 805,180 | +26.2% |
| 3Q24 | 568,856 | -2.1% |
| 2Q24 | 730,497 | +16.6% |
| 1Q24 | 618,807 | +1.1% |
| 4Q23 | 637,918 | +4.9% |
| 3Q23 | 581,238 | +27.0% |
| 2Q23 | 626,535 | +86.4% |
| 1Q23 | 611,827 | +37.9% |
| 4Q22 | 607,953 | +86.3% |
| 3Q22 | 457,699 | +104.7% |
| 2Q22 | 336,039 | +30.9% |
| 1Q22 | 443,654 | +75.7% |
| 4Q21 | 326,400 | - |
| 3Q21 | 223,633 | - |
| 2Q21 | 256,750 | - |
| 1Q21 | 252,467 | - |
| 4Q19 | 96,363 | - |