| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 863,581 | -0.2% |
| 2Q26 | 649,734 | -20.8% |
| 1Q26 | 752,840 | +6.6% |
| 4Q25 | 917,401 | -1.1% |
| 3Q25 | 865,638 | +41.7% |
| 2Q25 | 820,586 | +88.1% |
| 1Q25 | 706,528 | +33.8% |
| 4Q24 | 927,360 | +433.1% |
| 3Q24 | 610,780 | -14.0% |
| 2Q24 | 436,171 | -52.6% |
| 1Q24 | 527,977 | -21.3% |
| 4Q23 | 173,951 | -65.7% |
| 3Q23 | 710,232 | +11.5% |
| 2Q23 | 920,410 | +85.4% |
| 1Q23 | 670,744 | +34.7% |
| 4Q22 | 506,959 | +11.5% |
| 3Q22 | 636,875 | +6.6% |
| 2Q22 | 496,510 | -6.2% |
| 1Q22 | 497,992 | +8.7% |
| 4Q21 | 454,800 | -310.8% |
| 3Q21 | 597,661 | +80.1% |
| 2Q21 | 529,581 | +34.3% |
| 1Q21 | 458,244 | +88.1% |
| 4Q20 | -215,776 | -154.0% |
| 3Q19 | 331,930 | - |
| 2Q20 | 394,186 | - |
| 1Q20 | 243,681 | - |
| 4Q19 | 399,292 | - |