| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 609,974 | +26.5% |
| 1Q26 | 580,844 | +38.9% |
| 4Q25 | 521,310 | +55.2% |
| 3Q25 | 518,126 | +81.0% |
| 2Q25 | 482,308 | +26.0% |
| 1Q25 | 418,290 | -5.3% |
| 4Q24 | 335,883 | +45.0% |
| 3Q24 | 286,223 | -12.9% |
| 2Q24 | 382,642 | +9.6% |
| 1Q24 | 441,905 | +19.6% |
| 4Q23 | 231,700 | -27.7% |
| 3Q23 | 328,717 | -12.8% |
| 2Q23 | 349,172 | +4.5% |
| 1Q23 | 369,624 | +23.0% |
| 4Q22 | 320,670 | +18.0% |
| 3Q22 | 376,760 | +14.3% |
| 2Q22 | 334,147 | +63.1% |
| 1Q22 | 300,409 | +84.9% |
| 4Q21 | 271,641 | -18.1% |
| 3Q21 | 329,608 | - |
| 2Q21 | 204,814 | - |
| 1Q21 | 162,447 | - |
| 4Q20 | 331,849 | - |