| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 487,259 | -20.9% |
| 1Q26 | 477,106 | -0.3% |
| 4Q25 | 722,207 | +36.7% |
| 3Q25 | 590,482 | +7.7% |
| 2Q25 | 616,376 | +37.0% |
| 1Q25 | 478,382 | +35.3% |
| 4Q24 | 528,206 | +33.3% |
| 3Q24 | 548,477 | +32.9% |
| 2Q24 | 449,747 | +14.2% |
| 1Q24 | 353,619 | -1.8% |
| 4Q23 | 396,133 | +469.8% |
| 3Q23 | 412,658 | +24.7% |
| 2Q23 | 393,794 | - |
| 1Q23 | 359,970 | - |
| 4Q22 | 69,520 | -159.3% |
| 3Q21 | 330,892 | - |
| 4Q21 | -117,217 | - |