| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 410,576 | +15.8% |
| 4Q25 | 350,370 | +110.3% |
| 3Q25 | 383,487 | +63.9% |
| 2Q25 | 292,605 | +20.1% |
| 1Q25 | 354,622 | +15.8% |
| 4Q24 | 166,637 | +203.5% |
| 3Q24 | 233,910 | -44.3% |
| 2Q24 | 243,550 | -50.3% |
| 1Q24 | 306,279 | -20.4% |
| 4Q23 | 54,897 | -91.0% |
| 3Q23 | 420,039 | -29.0% |
| 2Q23 | 489,936 | -19.6% |
| 1Q23 | 384,908 | -42.9% |
| 4Q22 | 612,252 | -26.5% |
| 3Q22 | 591,291 | -24.2% |
| 2Q22 | 609,641 | -20.3% |
| 1Q22 | 673,908 | -6.3% |
| 4Q21 | 833,118 | +56.7% |
| 3Q21 | 780,210 | +76.1% |
| 2Q21 | 764,738 | +156.7% |
| 1Q21 | 719,319 | +152.7% |
| 4Q20 | 531,730 | +6.5% |
| 3Q20 | 443,103 | +29.8% |
| 2Q20 | 297,938 | -20.1% |
| 1Q20 | 284,659 | -15.7% |
| 4Q19 | 499,156 | +31.3% |
| 3Q19 | 341,505 | +9.6% |
| 2Q19 | 373,024 | +9.1% |
| 1Q19 | 337,605 | +21.5% |
| 4Q18 | 380,227 | +3.1% |
| 3Q18 | 311,664 | +1.6% |
| 2Q18 | 341,991 | -17.3% |
| 1Q18 | 277,892 | +8.6% |
| 4Q17 | 368,842 | +34.2% |
| 3Q17 | 306,906 | -4.8% |
| 2Q17 | 413,767 | -2.8% |
| 1Q17 | 255,923 | -31.9% |
| 4Q16 | 274,774 | - |
| 3Q16 | 322,392 | - |
| 2Q16 | 425,567 | - |
| 1Q16 | 375,900 | - |