| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 764,498 | +89.9% |
| 2Q26 | 679,449 | +155.9% |
| 1Q26 | 466,126 | +140.6% |
| 4Q25 | 576,617 | +68.3% |
| 3Q25 | 402,514 | +455.7% |
| 2Q25 | 265,495 | -12.1% |
| 1Q25 | 193,696 | -26.2% |
| 4Q24 | 342,677 | +43.4% |
| 3Q24 | 72,438 | -85.1% |
| 2Q24 | 301,977 | -30.8% |
| 1Q24 | 262,319 | -42.5% |
| 4Q23 | 238,901 | -55.2% |
| 3Q23 | 486,853 | +15.8% |
| 2Q23 | 436,326 | -6.3% |
| 1Q23 | 455,832 | +64.2% |
| 4Q22 | 533,600 | -12.3% |
| 3Q22 | 420,507 | -18.9% |
| 2Q22 | 465,846 | +37.2% |
| 1Q22 | 277,684 | -11.7% |
| 4Q21 | 608,722 | +35.9% |
| 3Q21 | 518,357 | +103.0% |
| 2Q21 | 339,527 | -4.8% |
| 1Q21 | 314,393 | 0.0% |
| 4Q20 | 447,858 | +61.0% |
| 3Q20 | 255,371 | -48.3% |
| 2Q20 | 356,515 | -11.1% |
| 1Q20 | 314,321 | +25.4% |
| 4Q19 | 278,101 | -33.7% |
| 3Q19 | 493,958 | +41.9% |
| 2Q19 | 400,842 | +44.3% |
| 1Q19 | 250,678 | -9.7% |
| 4Q18 | 419,352 | +15.0% |
| 3Q18 | 348,038 | +9.5% |
| 2Q18 | 277,717 | -9.3% |
| 1Q18 | 277,710 | +6.9% |
| 4Q17 | 364,800 | +8.8% |
| 3Q17 | 317,983 | -10.9% |
| 2Q17 | 306,260 | -4.5% |
| 1Q17 | 259,779 | +24.1% |
| 4Q16 | 335,443 | - |
| 3Q16 | 356,901 | - |
| 2Q16 | 320,570 | - |
| 1Q16 | 209,328 | - |