| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 682,509 | +4.4% |
| 3Q26 | 629,295 | +128.0% |
| 4Q25 | 653,847 | +19.4% |
| 3Q25 | 275,982 | -45.0% |
| 2Q25 | 568,556 | +125.4% |
| 1Q25 | 392,249 | +79.7% |
| 4Q24 | 547,680 | +135.1% |
| 3Q24 | 501,570 | +248.6% |
| 2Q24 | 252,257 | +213.3% |
| 1Q24 | 218,222 | -49.5% |
| 4Q23 | 232,966 | -61.3% |
| 3Q23 | 143,861 | -42.2% |
| 2Q23 | 80,512 | -46.7% |
| 1Q23 | 432,312 | +21.9% |
| 4Q22 | 602,253 | +167.8% |
| 3Q22 | 248,990 | +21.6% |
| 2Q22 | 151,175 | +18.2% |
| 1Q22 | 354,782 | +102.4% |
| 4Q21 | 224,873 | +56.9% |
| 3Q21 | 204,750 | +55.9% |
| 2Q21 | 127,906 | -23.2% |
| 1Q21 | 175,246 | -34.5% |
| 4Q20 | 143,290 | -68.4% |
| 3Q20 | 131,341 | -37.0% |
| 2Q20 | 166,620 | -14.6% |
| 1Q20 | 267,620 | +35.8% |
| 4Q19 | 453,384 | +39.4% |
| 3Q19 | 208,497 | +16.9% |
| 2Q19 | 195,148 | -8.0% |
| 1Q19 | 197,120 | +4.3% |
| 4Q18 | 325,125 | -12.1% |
| 3Q18 | 178,364 | +227.7% |
| 2Q18 | 212,060 | -16.6% |
| 1Q18 | 188,904 | -5.9% |
| 4Q17 | 370,016 | +18.1% |
| 3Q17 | 54,425 | -51.5% |
| 2Q17 | 254,248 | - |
| 1Q17 | 200,682 | - |
| 4Q16 | 313,341 | - |
| 3Q16 | 112,130 | - |