| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -6,327 | -113.3% |
| 2Q26 | 21,090 | -64.3% |
| 1Q26 | 33,300 | -58.0% |
| 4Q25 | 44,421 | +271.5% |
| 3Q25 | 47,733 | +7.5% |
| 2Q25 | 59,034 | -8.6% |
| 1Q25 | 79,235 | +37.0% |
| 4Q24 | 11,958 | -150.1% |
| 3Q24 | 44,386 | -57.9% |
| 2Q24 | 64,577 | +39.1% |
| 1Q24 | 57,823 | -24.8% |
| 4Q23 | -23,880 | +553.0% |
| 3Q23 | 105,347 | +37.7% |
| 2Q23 | 46,435 | -29.1% |
| 1Q23 | 76,900 | -3.2% |
| 4Q22 | -3,657 | -104.3% |
| 3Q22 | 76,481 | +44.2% |
| 2Q22 | 65,453 | -2.2% |
| 1Q22 | 79,454 | +51.5% |
| 4Q21 | 84,759 | +457.9% |
| 3Q21 | 53,040 | -13.4% |
| 2Q21 | 66,905 | +11.6% |
| 1Q21 | 52,460 | -40.1% |
| 4Q20 | 15,193 | -76.6% |
| 3Q20 | 61,219 | -84.2% |
| 2Q20 | 59,934 | -24.5% |
| 1Q20 | 87,568 | -4.0% |
| 4Q19 | 64,929 | -14.6% |
| 3Q19 | 388,549 | +318.5% |
| 2Q19 | 79,383 | -33.1% |
| 1Q19 | 91,193 | -72.4% |
| 4Q18 | 76,045 | +66.3% |
| 3Q18 | 92,836 | +72.7% |
| 2Q18 | 118,677 | +172.1% |
| 1Q18 | 330,749 | +448.3% |
| 4Q17 | 45,728 | +38.3% |
| 3Q17 | 53,747 | -29.4% |
| 2Q17 | 43,611 | - |
| 1Q17 | 60,325 | - |
| 4Q16 | 33,066 | - |
| 3Q16 | 76,174 | - |