| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 261,152 | +10.1% |
| 2Q25 | 201,944 | +50.6% |
| 1Q25 | 237,196 | +30.3% |
| 4Q24 | 235,923 | +14.9% |
| 3Q24 | 198,785 | +10.7% |
| 2Q24 | 134,082 | +2.9% |
| 1Q24 | 182,033 | -52.5% |
| 4Q23 | 205,268 | -10.3% |
| 3Q23 | 179,548 | -49.8% |
| 2Q23 | 130,341 | -65.3% |
| 1Q23 | 383,175 | +11.0% |
| 4Q22 | 228,838 | -43.6% |
| 3Q22 | 357,979 | -1.6% |
| 2Q22 | 375,165 | +4.3% |
| 1Q22 | 345,119 | -10.6% |
| 4Q21 | 405,759 | +59.3% |
| 3Q21 | 363,639 | +342.4% |
| 2Q21 | 359,808 | +68.8% |
| 1Q21 | 386,206 | +84.1% |
| 4Q20 | 254,651 | +26.1% |
| 3Q20 | 82,192 | -65.4% |
| 2Q20 | 213,174 | +23.9% |
| 1Q20 | 209,760 | -3.4% |
| 4Q19 | 201,864 | +24.6% |
| 3Q19 | 237,529 | +26.5% |
| 2Q19 | 172,091 | -10.9% |
| 1Q19 | 217,161 | +14.4% |
| 4Q18 | 162,011 | -5.6% |
| 3Q18 | 187,801 | +11.3% |
| 2Q18 | 193,077 | +42.8% |
| 1Q18 | 189,819 | +43.6% |
| 4Q17 | 171,598 | +122.9% |
| 3Q17 | 168,758 | +73.4% |
| 2Q17 | 135,219 | +63.5% |
| 1Q17 | 132,163 | -12.9% |
| 4Q16 | 76,971 | - |
| 3Q16 | 97,316 | - |
| 2Q16 | 82,720 | - |
| 1Q16 | 151,774 | - |