| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 542,734 | +22.0% |
| 1Q26 | 501,284 | +25.9% |
| 4Q25 | 486,650 | +76.0% |
| 3Q25 | 468,152 | +13.1% |
| 2Q25 | 444,777 | -12.8% |
| 1Q25 | 398,055 | -29.4% |
| 4Q24 | 276,486 | -19.6% |
| 3Q24 | 413,963 | -19.3% |
| 2Q24 | 509,928 | +72.9% |
| 1Q24 | 564,005 | +65.2% |
| 4Q23 | 343,777 | +75.9% |
| 3Q23 | 513,121 | +513.3% |
| 2Q23 | 294,868 | +69.4% |
| 1Q23 | 341,406 | -34.1% |
| 4Q22 | 195,432 | -62.2% |
| 3Q22 | 83,664 | -86.0% |
| 2Q22 | 174,027 | -67.4% |
| 1Q22 | 517,693 | -7.8% |
| 4Q21 | 516,687 | -28.4% |
| 3Q21 | 597,720 | -19.8% |
| 2Q21 | 534,531 | -28.3% |
| 1Q21 | 561,697 | -22.6% |
| 4Q20 | 721,451 | -3.0% |
| 3Q20 | 745,416 | -13.2% |
| 2Q20 | 725,637 | +15.4% |
| 1Q20 | 743,762 | +9.7% |
| 4Q19 | 232,973 | -69.4% |
| 3Q19 | 858,395 | -0.8% |
| 2Q19 | 628,778 | -11.9% |
| 1Q19 | 678,177 | -5.4% |
| 4Q18 | 761,000 | +22.1% |
| 3Q18 | 864,923 | +67.8% |
| 2Q18 | 713,322 | +77.8% |
| 1Q18 | 716,765 | +98.6% |
| 4Q17 | 623,379 | +12.4% |
| 3Q17 | 515,508 | +7.9% |
| 2Q17 | 401,173 | - |
| 1Q17 | 360,873 | - |
| 4Q16 | 554,782 | - |
| 3Q16 | 477,940 | - |