| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 249,910 | +88.3% |
| 2Q26 | 214,428 | +82.1% |
| 1Q26 | 180,377 | +33.3% |
| 4Q25 | 143,489 | +1.9% |
| 3Q25 | 132,697 | +34.2% |
| 2Q25 | 117,775 | -44.8% |
| 1Q25 | 135,290 | +42.3% |
| 4Q24 | 140,850 | -25.1% |
| 3Q24 | 98,868 | -50.3% |
| 2Q24 | 213,332 | +18.1% |
| 1Q24 | 95,082 | -15.7% |
| 4Q23 | 188,013 | +88.6% |
| 3Q23 | 199,053 | +657.1% |
| 2Q23 | 180,654 | +496.7% |
| 1Q23 | 112,841 | +561.7% |
| 4Q22 | 99,710 | +25.4% |
| 3Q22 | 26,291 | -51.3% |
| 2Q22 | 30,274 | +2.5% |
| 1Q22 | 17,053 | -14.6% |
| 4Q21 | 79,524 | -43.6% |
| 3Q21 | 54,029 | -39.7% |
| 2Q21 | 29,546 | -65.1% |
| 1Q21 | 19,980 | -81.6% |
| 4Q20 | 140,909 | +54.3% |
| 3Q20 | 89,575 | -327.3% |
| 2Q20 | 84,605 | +13.8% |
| 1Q20 | 108,808 | +11.1% |
| 4Q19 | 91,325 | -7.8% |
| 3Q19 | -39,415 | -207.3% |
| 2Q19 | 74,351 | -10.4% |
| 1Q19 | 97,917 | +577.3% |
| 4Q18 | 99,018 | +62.1% |
| 3Q18 | 36,739 | -54.1% |
| 2Q18 | 82,993 | -8.9% |
| 1Q18 | 14,456 | -88.9% |
| 4Q17 | 61,080 | -72.5% |
| 3Q17 | 80,075 | +101.2% |
| 2Q17 | 91,113 | -1.8% |
| 1Q17 | 130,479 | +11.8% |
| 4Q16 | 221,946 | - |
| 3Q16 | 39,794 | - |
| 2Q16 | 92,786 | - |
| 1Q16 | 116,710 | - |