| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 371,167 | +38.3% |
| 4Q25 | 451,329 | +21.2% |
| 3Q25 | 379,844 | +2.2% |
| 2Q25 | 347,162 | +48.5% |
| 1Q25 | 268,334 | +49.7% |
| 4Q24 | 372,520 | +32.7% |
| 3Q24 | 371,681 | -24.9% |
| 2Q24 | 233,853 | -24.3% |
| 1Q24 | 179,259 | -10.3% |
| 4Q23 | 280,813 | +0.9% |
| 3Q23 | 494,622 | -8.5% |
| 2Q23 | 308,993 | +12.1% |
| 1Q23 | 199,895 | +3.9% |
| 4Q22 | 278,218 | -567891.8% |
| 3Q22 | 540,569 | +31.2% |
| 2Q22 | 275,648 | +109.9% |
| 1Q22 | 192,419 | +61.0% |
| 4Q21 | -49 | -100.0% |
| 3Q21 | 412,113 | -24.5% |
| 2Q21 | 131,301 | -72.8% |
| 1Q21 | 119,537 | -76.7% |
| 4Q20 | 129,435 | -75.5% |
| 3Q20 | 545,960 | - |
| 2Q20 | 483,200 | -2.8% |
| 1Q20 | 513,537 | +8.5% |
| 4Q19 | 528,050 | +14.5% |
| 2Q19 | 497,079 | -1.2% |
| 1Q19 | 473,412 | +7.1% |
| 4Q18 | 461,339 | -0.2% |
| 3Q18 | 709,088 | +24.6% |
| 2Q18 | 503,146 | +11.6% |
| 1Q18 | 442,150 | +20.4% |
| 4Q17 | 462,291 | +28.5% |
| 3Q17 | 569,173 | -2.0% |
| 2Q17 | 450,771 | +3.3% |
| 1Q17 | 367,167 | -13.2% |
| 4Q16 | 359,880 | - |
| 3Q16 | 580,515 | - |
| 2Q16 | 436,307 | - |
| 1Q16 | 422,826 | - |