| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 279,861 | +24.1% |
| 2Q25 | 261,282 | +15.8% |
| 1Q25 | 225,589 | +2.9% |
| 4Q24 | 182,505 | +31.9% |
| 3Q24 | 209,852 | +28.6% |
| 2Q24 | 225,569 | +50.5% |
| 1Q24 | 219,297 | +60.9% |
| 4Q23 | 138,402 | -3.3% |
| 3Q23 | 163,150 | -14.0% |
| 2Q23 | 149,900 | -33.7% |
| 1Q23 | 136,278 | -28.1% |
| 4Q22 | 143,157 | +4.9% |
| 3Q22 | 189,703 | - |
| 2Q22 | 225,992 | - |
| 1Q22 | 189,502 | - |
| 4Q21 | 136,487 | - |