| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 360,433 | +98.4% |
| 4Q25 | 159,186 | +132.5% |
| 3Q25 | 375,855 | +58.1% |
| 2Q25 | 292,546 | +19.2% |
| 1Q25 | 181,673 | -31.6% |
| 4Q24 | 68,466 | +502.2% |
| 3Q24 | 237,804 | -12.5% |
| 2Q24 | 245,441 | -18.9% |
| 1Q24 | 265,470 | -6.0% |
| 4Q23 | 11,369 | +2.4% |
| 3Q23 | 271,844 | +33.4% |
| 2Q23 | 302,501 | +103.9% |
| 1Q23 | 282,510 | -11.7% |
| 4Q22 | 11,101 | -85.7% |
| 3Q22 | 203,823 | -24.3% |
| 2Q22 | 148,358 | -3.7% |
| 1Q22 | 319,787 | +223.9% |
| 4Q21 | 77,624 | +951.2% |
| 3Q21 | 269,307 | +25.1% |
| 2Q21 | 154,071 | +2.2% |
| 1Q21 | 98,735 | -19.5% |
| 4Q20 | 7,384 | -92.7% |
| 3Q20 | 215,333 | +99.7% |
| 2Q19 | 150,725 | +66.6% |
| 1Q20 | 122,592 | +41.8% |
| 4Q19 | 101,287 | +22.7% |
| 3Q19 | 107,816 | -36.7% |
| 1Q19 | 86,467 | +4.7% |
| 4Q18 | 82,544 | +578.0% |
| 3Q18 | 170,371 | -4.1% |
| 2Q18 | 90,488 | -24.9% |
| 1Q18 | 82,600 | -27.9% |
| 4Q17 | 12,174 | -67.6% |
| 3Q17 | 177,590 | +6.2% |
| 2Q17 | 120,478 | +7.0% |
| 1Q17 | 114,581 | -9.4% |
| 4Q16 | 37,594 | - |
| 3Q16 | 167,256 | - |
| 2Q16 | 112,576 | - |
| 1Q16 | 126,413 | - |