| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 329,528 | -33.0% |
| 3Q26 | 300,910 | +117.9% |
| 4Q25 | 491,908 | -27.3% |
| 3Q25 | 138,070 | - |
| 2Q25 | 361,655 | - |
| 1Q25 | 163,084 | -63.1% |
| 4Q24 | 676,179 | +72.8% |
| 1Q24 | 441,397 | -21.4% |
| 4Q23 | 391,373 | +2.1% |
| 3Q23 | 409,910 | +92.4% |
| 2Q23 | 293,639 | -31.0% |
| 1Q23 | 561,826 | +67.1% |
| 4Q22 | 383,176 | -27.4% |
| 3Q22 | 213,073 | +6.6% |
| 2Q21 | 425,646 | +16.2% |
| 1Q22 | 336,180 | +0.5% |
| 4Q21 | 528,085 | +16.8% |
| 3Q21 | 199,810 | -62.7% |
| 1Q21 | 334,390 | -24.4% |
| 4Q20 | 452,306 | +642.3% |
| 3Q19 | 535,139 | +92.5% |
| 2Q20 | 366,205 | +14.0% |
| 1Q20 | 442,186 | +57.4% |
| 4Q19 | 60,932 | -84.6% |
| 2Q19 | 321,365 | +21.3% |
| 1Q19 | 280,950 | +17.1% |
| 4Q18 | 396,160 | -1.1% |
| 3Q18 | 277,936 | +15.0% |
| 2Q18 | 264,924 | -4.7% |
| 1Q18 | 239,932 | -14.8% |
| 4Q17 | 400,729 | +32.1% |
| 3Q17 | 241,632 | -20.8% |
| 2Q17 | 277,879 | - |
| 1Q17 | 281,705 | - |
| 4Q16 | 303,263 | - |
| 3Q16 | 305,056 | - |