| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 432,196 | -1.8% |
| 4Q25 | 393,563 | +9.0% |
| 3Q25 | 416,987 | -3.6% |
| 2Q25 | 441,429 | +7.6% |
| 1Q25 | 440,111 | +18.3% |
| 4Q24 | 361,145 | +10.9% |
| 3Q24 | 432,633 | +21.7% |
| 2Q24 | 410,079 | +44.9% |
| 1Q24 | 372,025 | +19.1% |
| 4Q23 | 325,546 | +12.4% |
| 3Q23 | 355,360 | +113.1% |
| 2Q23 | 282,912 | +1.5% |
| 1Q23 | 312,446 | +20.4% |
| 4Q22 | 289,595 | +182.4% |
| 3Q22 | 166,725 | - |
| 2Q21 | 278,757 | - |
| 1Q22 | 259,570 | - |
| 4Q21 | 102,545 | -76.3% |
| 4Q20 | 432,089 | - |