| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 702,712 | +6.7% |
| 4Q25 | 671,101 | +27.6% |
| 3Q25 | 634,193 | +36.0% |
| 2Q25 | 699,722 | +33.9% |
| 1Q25 | 658,654 | +38.0% |
| 4Q24 | 525,907 | +15.1% |
| 3Q24 | 466,196 | +12.4% |
| 2Q24 | 522,719 | +30.3% |
| 1Q24 | 477,288 | +56.0% |
| 4Q23 | 457,073 | +13.8% |
| 3Q23 | 414,921 | +42.7% |
| 2Q23 | 401,272 | +7.3% |
| 1Q23 | 306,047 | +7.1% |
| 4Q22 | 401,642 | +17.8% |
| 3Q22 | 290,695 | -8.1% |
| 2Q22 | 373,890 | +11.9% |
| 1Q22 | 285,724 | -2.7% |
| 4Q21 | 340,890 | +19.2% |
| 3Q21 | 316,166 | -3.3% |
| 2Q21 | 334,002 | -7.0% |
| 1Q21 | 293,601 | +16.8% |
| 4Q20 | 286,010 | -10.9% |
| 3Q20 | 327,092 | +27.9% |
| 2Q20 | 359,307 | +13.4% |
| 1Q20 | 251,334 | +27.6% |
| 4Q19 | 321,017 | -13.0% |
| 3Q19 | 255,704 | +15.4% |
| 2Q19 | 316,873 | +13.0% |
| 1Q19 | 196,944 | -12.4% |
| 4Q18 | 369,037 | - |
| 3Q18 | 221,580 | - |
| 2Q18 | 280,377 | - |
| 1Q18 | 224,772 | - |